Identification

UMIS Number BG16RFOP002-2.073-0784-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201956843 APDP-IP-D-R MARIANA SIMEONOVA PANOVA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Видин, гр.Видин

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: TECHNIKA BG - GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 89.00
  • Contractor: MEDICAL TECHNICS ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 225.60
  • Contractor: MEDIDOM, Contracted Amount*: 0.00 , Reported Amount**: 204.00
  • Contractor: BG TAXCONSULT, Contracted Amount*: 0.00 , Reported Amount**: 252.00
  • Contractor: ECODENT, Contracted Amount*: 0.00 , Reported Amount**: 312.06
  • Contractor: BULAD - DENT, Contracted Amount*: 0.00 , Reported Amount**: 123.00
  • Contractor: "GOLDI LUKS" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: SD PHARMA, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: Independent Medical and Technical Laboratory, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: TECHNODENTA LTD, Contracted Amount*: 0.00 , Reported Amount**: 949.00
  • Contractor: HELMED BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 240.61
  • Contractor: DIALDENT 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 355.20
  • Contractor: PATRICIA, Contracted Amount*: 0.00 , Reported Amount**: 1 612.68
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 4 545.90 BGN
Grant 4 545.90 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 545.90 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