Identification

UMIS Number BG16RFOP002-2.073-24018-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201008728 INDEPENDENT MEDICAL DIAGNOSTIC LABORATORY IMAGING - DIGITAL DENTAL IMEIDZHING LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
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), Стара Загора, гр.Стара Загора

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: MK - AKAUNT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 779.70
  • Contractor: EUROEXPRESS OOD, Contracted Amount*: 0.00 , Reported Amount**: 129.36
  • Contractor: FOX PHARM, Contracted Amount*: 0.00 , Reported Amount**: 13.44
  • Contractor: ROEL-98, Contracted Amount*: 0.00 , Reported Amount**: 91.79
  • Contractor: ALBA TIM, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: ONLINE BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 18.32
  • Contractor: Bulgarian Financial Group OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.21
  • Contractor: DINOEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 238.85
  • Contractor: MALLBG COM LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.99
  • Contractor: Reha Bul OOD, Contracted Amount*: 0.00 , Reported Amount**: 142.18
  • Contractor: TT- TONEV, Contracted Amount*: 0.00 , Reported Amount**: 1 223.11
  • Contractor: VEREYA TOUR, Contracted Amount*: 0.00 , Reported Amount**: 446.19
  • Contractor: TELEPOL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 60.72
  • Contractor: El Diagnostic, Contracted Amount*: 0.00 , Reported Amount**: 792.81
  • Contractor: „OFFICE HIT” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 77.80
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.01
  • Contractor: KOMPYUTARS SERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 28.32
  • Contractor: DUGA PLUS, Contracted Amount*: 0.00 , Reported Amount**: 234.36
  • Contractor: KOEV design, Contracted Amount*: 0.00 , Reported Amount**: 23.52
  • Contractor: VITA - PHARM - STEFAN SLIVKOV, Contracted Amount*: 0.00 , Reported Amount**: 57.69
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 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