Identification

UMIS Number BG16RFOP002-2.073-3107-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204479443 NOVA DENT - CLINIC FOR GROUP PRACTICE FOR PRIMARY DENTAL CARE LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, с.Овощник

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: ZEKI-37 LTD, Contracted Amount*: 0.00 , Reported Amount**: 88.00
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 451.38
  • Contractor: Dentstore Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 480.98
  • Contractor: obshtina KAZANLAK, Contracted Amount*: 0.00 , Reported Amount**: 198.00
  • Contractor: SMTZL “Dental design” OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 020.00
  • Contractor: FARMACIA – 93, Contracted Amount*: 0.00 , Reported Amount**: 7.60
  • Contractor: KARMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: MIPIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 460.00
  • Contractor: YANEV DENTAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 110.90
  • Contractor: BAGIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 221.57
  • Contractor: "OPTIMA TRADE"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 100.99
  • Contractor: BULDENT , Contracted Amount*: 0.00 , Reported Amount**: 344.63
  • Contractor: VIP DENTAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 158.00
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

None

Financial Information

Total Project cost 4 800.00 BGN
Grant 4 800.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 800.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN