Identification

UMIS Number BG16RFOP002-2.073-6094-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123552980 INDEPENDENT MEDICO-DIAGNOSTIC LABORATORY - RUKANOVA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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: IMPERA OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 278.20
  • Contractor: SAMOSTOYATELNA MEDIKO-DIAGNOSTICHNA LABORATORIYA BIOKOM-98, Contracted Amount*: 0.00 , Reported Amount**: 933.12
  • Contractor: NATIONA. CENTAR OF INFECSIONS AND PARAZITIC DESEASEC, Contracted Amount*: 0.00 , Reported Amount**: 214.74
  • Contractor: TRAKIYA KABEL OOD, Contracted Amount*: 0.00 , Reported Amount**: 55.99
  • Contractor: BATERFLAY - DIANA KORDOVA, Contracted Amount*: 0.00 , Reported Amount**: 54.61
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 24.08
  • Contractor: ELTA 90M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 386.54
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: BVA i SIE OOD, Contracted Amount*: 0.00 , Reported Amount**: 4.91
  • Contractor: KNNK, Contracted Amount*: 0.00 , Reported Amount**: 24.17
  • Contractor: PARAGON TREJDING OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 14.08
  • Contractor: SLAVEYKA TRANKOVA, Contracted Amount*: 0.00 , Reported Amount**: 37.32
  • Contractor: PRINT - MAGIC - EU, Contracted Amount*: 0.00 , Reported Amount**: 25.97
  • Contractor: BAGIRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.82
  • Contractor: ELPAK, Contracted Amount*: 0.00 , Reported Amount**: 144.36
  • Contractor: RIDACOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 861.45
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