Identification

UMIS Number BG06RDNP001-19.567-0003-C02
Project Name Purchase of medical equipment
Beneficiary 205674909 "Dr. Bediha Akbuyuk-Manav - Outpatient for individual practice for primary care in dental medicine" Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 15.08.2023
Start Date 15.08.2023
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), Завет, с.Острово

Description

Brief description 
Закупуване на 1 брой интраорален скенер и 1 брой дентален рентген със сензор.
Activities
  • Activity: Закупуване на 1 брой интраорален скенер: Закупуване на 1 брой интраорален скенер, Contracted Amount: 29 654.93 , Reported Amount: 31 495.57
  • Activity: Закупуване на 1 брой дентален рентген със сензор: Закупуване на 1 брой дентален рентген със сензор, Contracted Amount: 8 814.67 , Reported Amount: 6 391.14

Participating Organizations

Partners None
Contractors
  • Contractor: DENTATECHNIKA, Contracted Amount*: 22 241.20 , Reported Amount**: 29 654.92
  • Contractor: DEMAKOM Ltd., Contracted Amount*: 4 793.36 , Reported Amount**: 6 391.14
  • Contractor: MIKENA ODITING, Contracted Amount*: 1 380.49 , Reported Amount**: 1 840.65
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 Проекти, разкриващи нови производства или услуги на територията, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Проекти на бенефициенти до 40 години, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 37 886.74 EUR
Grant 28 415.06 EUR
Self amount 9 471.68 EUR
Total actual amounts paid 23 655.23 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 за стоматологичен кабинет: 1 брой интраорален скенер и 1 брой дентален рентген със сензор, Estimated Amount: 38 469.60
  • Differentiated position 1: ОП1 - Закупуване на интраорален скенер
    Contractor: DENTATECHNIKA
    Contract total funded value: 22 241.20
  • Differentiated position 2: ОП2 - Закупуване на дентален рентген със сензор
    Contractor: DEMAKOM Ltd.
    Contract total funded value: 4 793.36
Procedure 2 Subject to due process: Консултантски услуги за подготовка на бизнес план, комплектуване на пакета документи, подаване, управление и отчитане на проекта., Estimated Amount: 1 840.65
  • 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: 1 380.49

Notes:

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