Identification

UMIS Number BG06RDNP001-19.112-0001-C03
Project Name Performing on-going repair and purchase of equipment for dental practice in the town of Dzhebel, Kardzhali region
Beneficiary 202641898 Djem Dental - AIPSIMP dental medicine ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 19.04.2022
Start Date 19.04.2022
End Date 19.04.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Джебел, гр.Джебел

Description

Brief description 
Проектното предложение предвижда извършване на текущ ремонт и закупуване на медицинско оборудване на зъболекарски кабинет в град Джебел, община Джебел, област Кърджали
Activities
  • Activity: Извършване на текущ ремонт на зъболекарски кабинет : Извършване на строително - монтажни работи , Contracted Amount: 7 958.26 , Reported Amount: 7 530.21
  • Activity: Закупуване на оборудване за зъболекарски кабинет : Закупуване , Contracted Amount: 0.00 , Reported Amount: 41 156.95

Participating Organizations

Partners None
Contractors
  • Contractor: "SENSTROY" EOOD, Contracted Amount*: 9 549.91 , Reported Amount**: 0.00
  • Contractor: "PRODENT ELIN RUSEV" EOOD, Contracted Amount*: 41 156.95 , 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 Брой успешно приключили проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 71 417.86

Financial Information

Total Project cost 50 706.89 EUR
Grant 38 030.17 EUR
Self amount 12 676.72 EUR
Total actual amounts paid 36 515.37 EUR
Percentage of EU co-financing 90.00 %

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: "Текущ ремонт на зъболекарски кабинет в гр. Джебел, община Джебел, област Кърджали", Estimated Amount: 7 958.26
  • Differentiated position 1: "Текущ ремонт на зъболекарски кабинет в гр. Джебел, община Джебел, област Кърджали"
    Contractor: "SENSTROY" EOOD
    Contract total funded value: 9 549.91
Procedure 2 Subject to due process: “Закупуване на оборудване за зъболекарски кабинет в гр. Джебел, обл. Кърджали”, Estimated Amount: 41 156.95
  • Differentiated position 1: Закупуване на оборудване за зъболекарски кабинет в гр. Джебел, обл. Кърджали”
    Contractor: "PRODENT ELIN RUSEV" EOOD
    Contract total funded value: 41 156.95

Notes:

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