Identification

UMIS Number BG16RFOP002-2.073-11011-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203598462 VIADENT CLINIC-INDIVIDUAL PRACTICE FOR PRIMARY DENTAL ATTENDANCE
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), София-Град (BG411), Столична, гр.София

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: VIP DENTAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: E.M. KONSIDENT, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: ULTRADENTAL, Contracted Amount*: 0.00 , Reported Amount**: 159.35
  • Contractor: ORTHO MAX M, Contracted Amount*: 0.00 , Reported Amount**: 99.19
  • Contractor: MEDINA BIO , Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: ORTO STAR , Contracted Amount*: 0.00 , Reported Amount**: 98.27
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 106.76
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 71.79
  • Contractor: MEDICO TEHNICHESKA LABORATORIA ADI DENT , Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: BULDENT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 420.89
  • Contractor: ET ANKA DIMOVA KATSAROVA, Contracted Amount*: 0.00 , Reported Amount**: 760.35
  • Contractor: EKOMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.75
  • Contractor: HYGIENE MEDICAL INDUSTRY , Contracted Amount*: 0.00 , Reported Amount**: 202.60
  • Contractor: EXEL DENT, Contracted Amount*: 0.00 , Reported Amount**: 193.26
  • Contractor: W and H BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 34.97
  • Contractor: SOT SIGNALNO OHRANITELNA TEHNIKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 259.53
  • Contractor: CARIS M LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.97
  • Contractor: BIC INTERNATIONAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 720.00
  • Contractor: SUPERHOSTING BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 197.74
  • Contractor: SOPHARMACY 3 LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.74
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