Identification

UMIS Number BG-RRP-3.005-0301-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 040114702 Beta - 12 - Ivanovi Ltd.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.06.2023
Start Date 02.06.2023
End Date 18.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Марково

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: KONTRAX AD, Contracted Amount*: 0.00 , Reported Amount**: 9 696.65
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 9 696.65 EUR
Grant 9 696.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 696.65 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: Доставка и внедряване на Система за бизнес анализи (Business Intelligence система) - 1 бр., Estimated Amount: 9 714.55
  • Differentiated position 1: Доставка и внедряване на Система за бизнес анализи (Business Intelligence система) - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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