Identification

UMIS Number BG16RFOP002-2.073-8883-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203354604 DR. YANKOVA - CLINIC FOR INDIVIDUAL PRACTICE FOR PRIMARY ASSISTANCE IN DENTAL MEDICINE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
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), Пловдив (BG421), Хисаря, гр.Хисаря

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: PULMED ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 19.94
  • Contractor: LEONARDO, Contracted Amount*: 0.00 , Reported Amount**: 378.36
  • Contractor: EVGENI STEFANOV - ES, Contracted Amount*: 0.00 , Reported Amount**: 57.26
  • Contractor: DIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.58
  • Contractor: SMTL - AP-2001 LTD, Contracted Amount*: 0.00 , Reported Amount**: 327.23
  • Contractor: EL TEM PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 364.19
  • Contractor: Sopharmacy 17 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 147.31
  • Contractor: BELVEZAR - GAMA DENT, Contracted Amount*: 0.00 , Reported Amount**: 415.73
  • Contractor: ET STEFAN KRASTEV, Contracted Amount*: 0.00 , Reported Amount**: 101.13
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 1 983.31 EUR
Grant 1 983.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 983.30 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