Identification

UMIS Number BG16RFPR001-1.012-0429-C01
Project Name Digitalisation of enterprises
Beneficiary 204384842 VSG - TRANS LTD
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 27.01.2027
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), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors None
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: 10 254.11 , 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: 34 180.37 , Reached amount: 0.00

Financial Information

Total Project cost 34 180.37 EUR
Grant 23 926.26 EUR
Self amount 10 254.11 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 система за управление на взаимоотношенията с клиенти (CRM система) и Въвеждане на модул/система за управление на складовото стопанство (WMS), Estimated Amount: 17 616.56
  • Differentiated position 1: Въвеждане на система за управление на взаимоотношенията с клиенти (CRM система)
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Въвеждане на модул/система за управление на складовото стопанство (WMS)
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Въвеждане на Система/платформа за вътрешнофирмени обучения на служители от разстояние в електронна среда, Estimated Amount: 8 223.11
  • Differentiated position 1: Въвеждане на Система/платформа за вътрешнофирмени обучения на служители от разстояние в електронна среда
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Изграждане на система за управление на съхранението и споделянето на информация, Estimated Amount: 8 340.70
  • Differentiated position 1: Изграждане на система за управление на съхранението и споделянето на информация
    Contractor:
    Contract total funded value:

Notes:

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