Identification

UMIS Number BG16RFOP002-2.073-23751-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101163503 ET DENTIST MARGARITA DANEVA-STOYANOVA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

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: EAGLESDENT, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: MARIA GANCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 329.20
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 329.10
  • Contractor: SMTL - SIBEL, Contracted Amount*: 0.00 , Reported Amount**: 440.00
  • Contractor: CLEAN CARPET BANSKO, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: yanev dental, Contracted Amount*: 0.00 , Reported Amount**: 357.30
  • Contractor: CARIS M LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.00
  • Contractor: SAMOSTOYATELNA MEDIKO-TEHNICHESKA LABORATORIYA-MARIELA, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: PATRICIA, Contracted Amount*: 0.00 , Reported Amount**: 268.69
  • Contractor: denta kon, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: IMPLANTSTORE LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: KONRAZ GRUP, Contracted Amount*: 0.00 , Reported Amount**: 203.07
  • Contractor: ELZA LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.50
  • Contractor: PRESTIG - 2006, Contracted Amount*: 0.00 , Reported Amount**: 400.82
  • Contractor: VELEN SERVIS, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: MARIYA PANAYOTOVA LOZEVA-2010, Contracted Amount*: 0.00 , Reported Amount**: 81.99
  • Contractor: ralev dental, Contracted Amount*: 0.00 , Reported Amount**: 431.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 354.69
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 4 550.00 BGN
Grant 4 550.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 550.00 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