Identification

UMIS Number BG-RRP-3.005-3652-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 201161236 "OTRIX" Ltd.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.11.2023
Start Date 10.11.2023
End Date 29.05.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

Brief description 
Решения в областта на информационните и комуникационни технологии и киберсигурността в малките и средните предприятия
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: "Versus Solutions" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 10 220.72
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Budget execution - transfer of at least EUR 12.59 million for digitalisation, Measure Unit: млн. евро, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Enterprises supported (of which small – including micro, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 10 220.72 EUR
Grant 10 220.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 220.72 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: Въвеждане на Система за управление на ресурсите (ERP система) , Estimated Amount: 10 225.84
  • Differentiated position 1: Въвеждане на Система за управление на ресурсите (ERP система)
    Contractor: "Versus Solutions" Ltd.
    Contract total funded value: 0.00

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN