Identification

UMIS Number BG16RFOP002-2.073-15017-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201558444 D-R STEFKA ZDRAVKOVA - AMBULATORIA ZA INDIBIDUALNA PRAKTIKA ZA SPECIALIZIRANA MEDICINSKA POMOST EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
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), Хасково (BG422), Харманли, гр.Харманли

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: FINEN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: GELIMON EOOD, Contracted Amount*: 0.00 , Reported Amount**: 612.82
  • Contractor: Sistems Security Equipment / SOT / -168 LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: TENEV ELEKTRONIKA, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: CHIMTEX, Contracted Amount*: 0.00 , Reported Amount**: 59.40
  • Contractor: MEDITSINSKI TSENTAR I - HARMANLI, Contracted Amount*: 0.00 , Reported Amount**: 648.34
  • Contractor: ALEDA LTD, Contracted Amount*: 0.00 , Reported Amount**: 104.30
  • Contractor: MAKSMAT OOD, Contracted Amount*: 0.00 , Reported Amount**: 273.70
  • Contractor: DJINS SHOP OOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: GRUDI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 954.40
  • Contractor: LUDMILA KOVACHEVA, Contracted Amount*: 0.00 , Reported Amount**: 153.10
  • Contractor: KAFARMA, Contracted Amount*: 0.00 , Reported Amount**: 585.50
  • Contractor: FANTASTIKO BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: HASKOVAPHARMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 554.22
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 7 653.77 BGN
Grant 7 653.77 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 653.77 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