Identification

UMIS Number BG06RDNP001-19.738-0008-C02
Project Name Purchase of medical equipment
Beneficiary 206995686 Outpatient clinic for individual practice for primary medical care in dental medicine - AIPPMPDM - Dr. Nuray Basri EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 31.10.2024
Start Date 31.10.2024
End Date 30.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Исперих, гр.Исперих

Description

Brief description 
Ще бъдат закупени 1 брой интраорален скенер и 1 брой компютърна система. Доставчиците на апаратурата ще бъдат определени чрез процедура за избор на изпълнител, съгласно ПМС №160/2016 г.
Activities
  • Activity: Закупуване на интраорален скенер : Ще бъде закупен 1 брой интраорален скенер, Contracted Amount: 21 934.42 , Reported Amount: 21 873.06
  • Activity: Закупуване на компютърна система : Ще бъде закупена 1 брой компютърна система, Contracted Amount: 1 902.01 , Reported Amount: 1 902.00

Participating Organizations

Partners None
Contractors
  • Contractor: VK COMPUTERS - VEZHDI KUYDZHUKLU, Contracted Amount*: 1 711.81 , Reported Amount**: 1 902.00
  • Contractor: DEMAKOM Ltd., Contracted Amount*: 18 636.59 , Reported Amount**: 20 707.32
  • Contractor: MIKENA ODITING, Contracted Amount*: 1 049.17 , Reported Amount**: 1 165.74
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 подпомогнати нови предприятия, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Подпомогнатите чрез проекта кандидати са: Млади хора до 40 г.; жени; представители на уязвими групи., Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 23 775.06 EUR
Grant 21 397.56 EUR
Self amount 2 377.50 EUR
Total actual amounts paid 21 365.81 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: Закупуване на медицинско оборудване, Estimated Amount: 23 836.43
  • Differentiated position 1: ОП1 - Закупуване на интраорален скенер
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП2 - Закупуване на компютърна система
    Contractor:
    Contract total funded value:
  • Differentiated position 3: ОП1 - Закупуване на интраорален скенер
    Contractor: DEMAKOM Ltd.
    Contract total funded value: 18 636.59
  • Differentiated position 4: ОП2 - Закупуване на компютърна система
    Contractor: VK COMPUTERS - VEZHDI KUYDZHUKLU
    Contract total funded value: 1 711.81
Procedure 2 Subject to due process: Закупуване на медицинско оборудване за стоматологичен кабинет: 1 брой интраорален скенер и 1 брой компютърна система, Estimated Amount: 23 836.43
  • Differentiated position 1: ОП1 - Закупуване на интраорален скенер
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП2 - Закупуване на компютърна система
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Консултантски услуги за подготовка на бизнес план, комплектуване на пакета документи, подаване, управление и отчитане на проекта., Estimated Amount: 1 165.75
  • Differentiated position 1: Консултантски услуги за подготовка на бизнес план, комплектуване на пакета документи, подаване, управление и отчитане на проекта.
    Contractor: MIKENA ODITING
    Contract total funded value: 1 049.17

Notes:

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