Identification

UMIS Number BG161PO003-1.1.07-0264-C0001
Project Name Внедряване на иновативна система за хибридни ИТ обучения
Beneficiary 121673816 ITCE
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 09.01.2014
Start Date 21.12.2013
End Date 21.12.2014
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град

Description

Brief description 
Внедряване на иновативна система за хибридни ИТ обучения
Activities
  • Activity: Организация и управление на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Процедура за избор и договаряне с произво-дители/доставчици на планираното оборудване: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Доставка и монтаж на оборудването: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Визуализация на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Управление и финално отчитане на проекта : , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Консултантски услуги за изготвяне на проектно предложение: , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Dinakord Bulgaria sole owner LTD, Contracted Amount*: 95 695.00 , Reported Amount**: 0.00
  • Contractor: Komsoft LTD, Contracted Amount*: 215 641.00 , Reported Amount**: 0.00
  • Contractor: IYU KONSULT LTD, Contracted Amount*: 9 000.00 , 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 (Д) Закупено ново ИТ оборудване, Measure Unit: Брой, Base Value: 0.00 , Target amount: 43.00 , Reached amount: 0.00
Indicator 2 (Д) Намаление на оперативните разходи, Measure Unit: Процент, Base Value: 100.00 , Target amount: 85.00 , Reached amount: 0.00
Indicator 3 (Д) Увеличаване на приходите от продажби, Measure Unit: Процент, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 0.00
Indicator 4 (Д) Създадени инвестиции в подкрепените предприятия, Measure Unit: Евро, Base Value: 0.00 , Target amount: 173 142.35 , Reached amount: 0.00
Indicator 5 брой проекти за подобряване на ИКТ в предприятията, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 6 (Д) Увеличаване на пазарния дял на фирмата, Measure Unit: Процент, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 0.00
Indicator 7 брой инвестиционни проекти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 8 брой НИРД проекти, подкрепени за въвеждане на пазара, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 9 Брой създадени работни места, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 10 брой проекти в подкрепа на бизнеса, предприемачеството и новите технологии, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 321 349.80 BGN
Grant 288 566.10 BGN
Self amount 32 783.70 BGN
Total actual amounts paid 288 566.10 BGN
Percentage of EU co-financing 85.00 %

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

There are no tender procedures

Notes:

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