Identification

UMIS Number BG06RDNP001-19.738-0003-C01
Project Name Purchase of medical equipment
Beneficiary 201421545 Dotor Samedin Sabit - Ambulatoria za specializirana medicinska pomosht - individualna praktika
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 22.01.2024
Start Date 22.01.2024
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 
Закупуване на 1 брой обемен конвексен трансдюсер
Activities
  • Activity: Закупуване на обемен конвексен трансдюсер: Ще се закупи 1 брой обемен конвексен трансдюсер, Contracted Amount: 7 028.99 , Reported Amount: 7 366.45

Participating Organizations

Partners None
Contractors
  • Contractor: MIKENA ODITING, Contracted Amount*: 253.09 , Reported Amount**: 337.46
  • Contractor: ILAN MEDICAL EQUIPMENT LTD, Contracted Amount*: 5 271.74 , Reported Amount**: 7 028.99
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 съществуващи предприятия, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 7 366.43 EUR
Grant 5 524.82 EUR
Self amount 1 841.61 EUR
Total actual amounts paid 5 524.83 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

There are no tender procedures

Notes:

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