Identification

UMIS Number BG16RFOP002-2.073-15676-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123639296 ET Dr. Milen Mitkov-outpatient clinic for individual practice for primary care in dentistry
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 18.05.2022
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), Казанлък, гр.Казанлък

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: GLORIA INTERNATIONAL LIMITID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 164.76
  • Contractor: "PATRICIA" OOD , Contracted Amount*: 0.00 , Reported Amount**: 72.09
  • Contractor: "DIEL - PALAZOV" OOD, Contracted Amount*: 0.00 , Reported Amount**: 23.93
  • Contractor: " EMG SOFT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 60.33
  • Contractor: ET" ILIANA IVANOVA 97", Contracted Amount*: 0.00 , Reported Amount**: 226.99
  • Contractor: "BB PROGRUP" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: "DID - ART" OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: "IDI-06" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 230.60
  • Contractor: "DENTSTORE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.54
  • Contractor: "KOSER" AD, Contracted Amount*: 0.00 , Reported Amount**: 12.28
  • Contractor: YANEV DENTAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 352.79
  • Contractor: "NOVA F 49" OOD, Contracted Amount*: 0.00 , Reported Amount**: 7.21
  • Contractor: TONITA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 152.24
  • Contractor: NUANS PLUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 38.42
  • Contractor: FARMACIA-93 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 172.41
  • Contractor: "BAUMAX BULGARIA" OOD, Contracted Amount*: 0.00 , Reported Amount**: 45.75
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 1 970.06 EUR
Grant 1 970.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 970.06 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