Identification

UMIS Number BG16RFOP002-2.073-11360-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200380424 Dimchevi Dental Dental Group practice Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
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), Сандански, гр.Сандански

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: Dentstore Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 686.00
  • Contractor: MEDI - DENT - 2000, Contracted Amount*: 0.00 , Reported Amount**: 208.10
  • Contractor: LINEA TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 71.66
  • Contractor: ET "ILINKA RIZOVA", Contracted Amount*: 0.00 , Reported Amount**: 124.31
  • Contractor: IMPLANTSTORE LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NI-9, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 382.33
  • Contractor: "PARTNERS FOR HEALTH amp; BEAUTY" LTD, Contracted Amount*: 0.00 , Reported Amount**: 93.51
  • Contractor: ULTRADENTAL, Contracted Amount*: 0.00 , Reported Amount**: 215.77
  • Contractor: EVGENI STEFANOV - ES, Contracted Amount*: 0.00 , Reported Amount**: 540.62
  • Contractor: EAGLESDENT, Contracted Amount*: 0.00 , Reported Amount**: 268.84
  • Contractor: BELVEZAR - GAMA DENT, Contracted Amount*: 0.00 , Reported Amount**: 560.42
  • Contractor: SMART MEDICAL SYSTEMS LTD, Contracted Amount*: 0.00 , Reported Amount**: 162.59
  • Contractor: KRIS-95, Contracted Amount*: 0.00 , Reported Amount**: 26.08
  • Contractor: ASTA 2017 LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.97
  • Contractor: RALEV DENTAL, Contracted Amount*: 0.00 , Reported Amount**: 175.88
  • Contractor: ROMI-DENT, Contracted Amount*: 0.00 , Reported Amount**: 107.37
  • Contractor: Aksis Bulgaria Dental, Contracted Amount*: 0.00 , Reported Amount**: 77.77
  • Contractor: DENTAL COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 212.00
  • Contractor: AGARTA-CM, Contracted Amount*: 0.00 , Reported Amount**: 92.03
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN