Identification

UMIS Number BG16RFOP002-2.073-17517-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203348932 CARDIO AVANTGARD - ambulatory for specialized medikal treatment - individual praktice for specialized medikal treatment -cardiology
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Крумовград, гр.Крумовград

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: PALITRA - BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 67.00
  • Contractor: MEDIC SOFT, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 370.30
  • Contractor: Krumovgrad Municipality, Contracted Amount*: 0.00 , Reported Amount**: 861.32
  • Contractor: STIL-OKTAN LTD., Contracted Amount*: 0.00 , Reported Amount**: 89.99
  • Contractor: NIS PETROL LTD., Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.51
  • Contractor: LUKOIL-BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 53.28
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 49.21
  • Contractor: Fevzi i sin - inginering - Stanimir Semov, Contracted Amount*: 0.00 , Reported Amount**: 100.05
  • Contractor: Feyzi Finans Ltd., Contracted Amount*: 0.00 , Reported Amount**: 880.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 93.28
  • Contractor: "MBAL +" LTD, Contracted Amount*: 0.00 , Reported Amount**: 371.53
  • Contractor: Megaclean LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.80
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 3 334.26 BGN
Grant 3 334.26 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 334.26 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