Identification

UMIS Number BG16RFOP002-2.073-14379-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204846731 AIPPDMP - D-R MEHMED MEHMEDOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Руен, с.Трънак

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 151.75
  • Contractor: DENTA-KON-KONSTANTIN DUMANOV, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: MIPIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 782.14
  • Contractor: RGB amp; IZOT-SERVICE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: MEDITREYD, Contracted Amount*: 0.00 , Reported Amount**: 154.33
  • Contractor: VITAL DENS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 286.33
  • Contractor: OBSHTINA RUEN, Contracted Amount*: 0.00 , Reported Amount**: 498.99
  • Contractor: BELOTEKS-95, Contracted Amount*: 0.00 , Reported Amount**: 33.09
  • Contractor: AKAUNT, Contracted Amount*: 0.00 , Reported Amount**: 357.91
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 71.84
  • Contractor: Dentstore Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 500.21
  • Contractor: EVGENI STEFANOV - ES, Contracted Amount*: 0.00 , Reported Amount**: 159.01
  • Contractor: SAMOSTOYATELNA MEDIKO TEHNICHESKA LABORATORIYA DENTAL DIZAYN, Contracted Amount*: 0.00 , Reported Amount**: 700.47
  • Contractor: ROMI DENT, Contracted Amount*: 0.00 , Reported Amount**: 189.18
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

None

Financial Information

Total Project cost 3 838.27 EUR
Grant 3 838.27 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 838.27 EUR
Percentage of EU co-financing 85.00 %

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

There are no tender procedures

Notes:

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