Identification

UMIS Number BG-RRP-3.005-0770-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 201908296 D BEST TRADE LTD
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.07.2023
Start Date 10.07.2023
End Date 27.08.2024
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), Пловдив, гр.Пловдив
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: RANKOM-91 Ltd, Contracted Amount*: 3 834.69 , Reported Amount**: 3 834.69
  • Contractor: SAN Brand, Contracted Amount*: 6 391.15 , Reported Amount**: 6 391.14
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 10 225.84 EUR
Grant 10 225.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 225.84 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)-1 бр., Estimated Amount: 3 834.69
  • Differentiated position 1: Въвеждане на система за управление на ресурсите (ERP система)-1 бр.
    Contractor: RANKOM-91 Ltd
    Contract total funded value: 3 834.69
Procedure 2 Subject to due process: Създаване на корпоративен уебсайт-1 бр., Estimated Amount: 1 278.23
  • Differentiated position 1: Създаване на корпоративен уебсайт-1 бр.
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Създаване на онлайн магазин-1 бр., Estimated Amount: 5 112.92
  • Differentiated position 1: Създаване на онлайн магазин-1 бр.
    Contractor:
    Contract total funded value:

Notes:

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