Identification

UMIS Number BG16RFPR001-1.012-2297-C01
Project Name Digitalisation of enterprises
Beneficiary 101618164 POLITRANSFER ELEKTRIK
Funding ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027
Date of the Contract/Order 27.01.2026
Start Date 27.01.2026
End Date 27.07.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, гр.Благоевград

Description

Brief description 
Проектното предложение е насочено към повишаване на нивото на дигитализация на предприятието.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ONSET, Contracted Amount*: 27 450.74 , Reported Amount**: 0.00
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 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 8 235.22 , Reached amount: 0.00
Indicator 3 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 4 Value of digital services, products and processes developed for enterprises, Measure Unit: евро, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 27 450.74 EUR
Grant 19 215.52 EUR
Self amount 8 235.22 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 80.68 %

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 модул/ система за управление на складовото пространство WMS, Estimated Amount: 8 352.46
  • Differentiated position 1: въвеждане на модул/ система за управление на складовото пространство WMS
    Contractor: ONSET
    Contract total funded value: 8 352.46
Procedure 2 Subject to due process: въвеждане на система за управление на продажбите на дребно, Estimated Amount: 7 361.58
  • Differentiated position 1: въвеждане на система за управление на продажбите на дребно
    Contractor: ONSET
    Contract total funded value: 7 361.58
Procedure 3 Subject to due process: изграждане на система за архивиране на информация, Estimated Amount: 6 705.59
  • Differentiated position 1: изграждане на система за архивиране на информация
    Contractor: ONSET
    Contract total funded value: 6 705.59
Procedure 4 Subject to due process: създаване на онлайн магазин, Estimated Amount: 5 031.11
  • Differentiated position 1: създаване на онлайн магазин
    Contractor: ONSET
    Contract total funded value: 5 031.11

Notes:

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