Identification

UMIS Number BG16RFPR001-1.012-0366-C01
Project Name Digitalisation of enterprises
Beneficiary 148084977 AVGUSTA Ltd.
Funding ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027
Date of the Contract/Order 23.12.2025
Start Date 23.12.2025
End Date 07.05.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FLY SYSTEM, Contracted Amount*: 10 570.70 , 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 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 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 3 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 4 530.61 , Reached amount: 4 530.61
Indicator 4 Value of digital services, products and processes developed for enterprises, Measure Unit: евро, Base Value: 0.00 , Target amount: 15 102.03 , Reached amount: 15 102.03

Financial Information

Total Project cost 15 102.02 EUR
Grant 10 571.41 EUR
Self amount 4 530.61 EUR
Total actual amounts paid 10 571.41 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: Изграждане на система за архивиране на информация, Estimated Amount: 13 115.00
Procedure 2 Subject to due process: Изграждане на система за защита на информацията в локална мрежа., Estimated Amount: 16 422.00

Notes:

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