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*: 664.68 , Reported Amount**: 0.00
  • Contractor: Dynamic Media, Contracted Amount*: 7 839.81 , Reported Amount**: 7 839.81
  • Contractor: Vanina Petkova Lilova, Contracted Amount*: 664.68 , Reported Amount**: 695.36
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 8 535.16 EUR
Grant 8 535.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 535.16 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: 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: 664.68
  • Differentiated position 1: Избор на изпълнител за регистрация на търговска марка в България на електронен магазин
    Contractor: Vanina Petkova Lilova
    Contract total funded value: 664.68
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: 9 407.77
  • Differentiated position 1: Създаване на онлайн магазин
    Contractor: Dynamic Media
    Contract total funded value: 7 839.81
  • Differentiated position 2: Създаване на корпоративен уеб сайт
    Contractor: Dynamic Media
    Contract total funded value: 7 839.81

Notes:

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