Identification

UMIS Number BG16RFPR001-1.012-1696-C01
Project Name Digitalisation of enterprises
Beneficiary 206985329 DENIK COMMERCE 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, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: AlchemyPixel LTD., Contracted Amount*: 5 100.00 , 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 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 1 509.33 , Reached amount: 0.00
Indicator 2 Value of digital services, products and processes developed for enterprises, Measure Unit: евро, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 5 031.11 EUR
Grant 3 521.78 EUR
Self amount 1 509.33 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: Процедурата е свързана с избор на фирма за създаване на електронен магазин., Estimated Amount: 5 100.00
  • Differentiated position 1: Създаване на електронен магазин
    Contractor: AlchemyPixel LTD.
    Contract total funded value: 5 100.00

Notes:

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