Identification

UMIS Number BG16RFPR001-1.012-0377-C01
Project Name Digitalisation of enterprises
Beneficiary 202275082 “KERAGON” 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 27.07.2026
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), 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
  • Contractor: Animacho Ltd., Contracted Amount*: 3 521.78 , Reported Amount**: 5 031.11
  • Contractor: FORNEXT LTD, Contracted Amount*: 5 841.00 , Reported Amount**: 8 344.28
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: 1.00
Indicator 2 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 4 012.61 , Reached amount: 4 012.61
Indicator 3 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 4 Value of digital services, products and processes developed for enterprises, Measure Unit: евро, Base Value: 0.00 , Target amount: 9 362.78 , Reached amount: 9 362.78

Financial Information

Total Project cost 13 375.39 EUR
Grant 9 362.78 EUR
Self amount 4 012.61 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: При обща стойност на одобрените разходи за доставки и услуги под 30 000 лева без ДДС съгласно АДБФП № BG16RFPR001-1.012-0377-C01, при определяне на изпълнители "Керагон" ЕООД е приложил избор по най-малко две съпоставими оферти, както и обосновка за избора на изпълнители за услуги с предмет: 1. Създаване на онлайн магазин; 2. Създаване и въвеждане на система за бизнес-анализи (Business Intelligence - BI система) , Estimated Amount: 0.00
  • Differentiated position 1: Възлагане на услуга "Създаване на онлайн магазин"
    Contractor: Animacho Ltd.
    Contract total funded value: 3 521.78
  • Differentiated position 2: Възлагане на услуга "Създаване и въвеждане на система за бизнес-анализи (Business Intelligence - BI система)"
    Contractor: FORNEXT LTD
    Contract total funded value: 5 841.00

Notes:

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