Identification

UMIS Number BG-RRP-3.005-3517-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 831276766 ROGEL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.07.2023
Start Date 03.07.2023
End Date 17.01.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • 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: IMOT ZA JIVOT LTD., Contracted Amount*: 1 300.00 , Reported Amount**: 0.00
  • Contractor: Dynamic Media, Contracted Amount*: 15 333.33 , Reported Amount**: 15 333.33
  • Contractor: Vanina Petkova Lilova, Contracted Amount*: 1 300.00 , Reported Amount**: 1 360.00
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 Completed projects to support entry-level digitalisation in companies, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Enterprises supported (of which small – including micro, medium, large), Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 16 693.33 BGN
Grant 16 693.33 BGN
Self amount 0.00 BGN
Total actual amounts paid 16 693.33 BGN
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: Избор на изпълнител на дейности по сключен договор BG-RRP-3.005-3517 „Решения в областта на информационните и комуникационни технологии и киберсигурността в малките и средните предприятия” - Регистриране на търговска марка в България на електронен магазин, Estimated Amount: 1 300.00
  • Differentiated position 1: Избор на изпълнител за регистрация на търговска марка в България на електронен магазин
    Contractor: Vanina Petkova Lilova
    Contract total funded value: 1 300.00
Procedure 2 Subject to due process: Избор на изпълнител/и на дейности по сключен договор BG-RRP-3.005-3517 „Решения в областта на информационните и комуникационни технологии и киберсигурността в малките и средните предприятия” - изработка на корпоративен уеб сайт и електронен магазин към него за РОГЕЛ ЕООД, Estimated Amount: 18 400.00
  • Differentiated position 1: Създаване на онлайн магазин
    Contractor: Dynamic Media
    Contract total funded value: 15 333.33
  • Differentiated position 2: Създаване на корпоративен уеб сайт
    Contractor: Dynamic Media
    Contract total funded value: 15 333.33

Notes:

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