Identification

UMIS Number BG16RFOP002-2.073-4410-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200876305 MEDICINSKI CENTER HIPOKRENA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Севлиево, гр.Севлиево

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: MEDICAL EXPRESS AD, Contracted Amount*: 0.00 , Reported Amount**: 81.48
  • Contractor: MEDEOS, Contracted Amount*: 0.00 , Reported Amount**: 504.52
  • Contractor: APTEKI REMEDIUM, Contracted Amount*: 0.00 , Reported Amount**: 65.18
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 45.16
  • Contractor: ET KOLAY - RAYKO GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 157.99
  • Contractor: IZOTSERVICE, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: RAMUS MEDICAL, Contracted Amount*: 0.00 , Reported Amount**: 73.63
  • Contractor: ZDRAVE FARM 2015 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 28.10
  • Contractor: EXTRAPACK, Contracted Amount*: 0.00 , Reported Amount**: 89.76
  • Contractor: VIKTORIYA ANGELOVA, Contracted Amount*: 0.00 , Reported Amount**: 21.58
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 19.63
  • Contractor: CHIMTEX, Contracted Amount*: 0.00 , Reported Amount**: 24.70
  • Contractor: ILAN MEDICAL APPARATUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: DRAGNEV I CIE, Contracted Amount*: 0.00 , Reported Amount**: 315.72
  • Contractor: YANEV DENTAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 44.18
  • Contractor: RIDACOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 382.86
  • Contractor: OHRANA I BANKOV SERVIZ SEVLIEVO, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: MEVA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: LIDER-KV, Contracted Amount*: 0.00 , Reported Amount**: 1 431.64
  • Contractor: MEDILINK-2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 206.05
  • Contractor: DR. KRASIMIR BOGOMILOV PARALCHEV, Contracted Amount*: 0.00 , Reported Amount**: 1 864.37
  • Contractor: VANCHEVI PHARM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 148.53
  • Contractor: ASI 16 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 33.54
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.06
  • Contractor: MOMINA KREPOST, Contracted Amount*: 0.00 , Reported Amount**: 29.70
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