Identification

UMIS Number BG16RFOP002-2.073-22351-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115543490 D-R ELI BATSELOVA - AMBULATORIYA ZA INDIVIDUALNA PRAKTIKA ZA PARVICHNA POMOSHT PO DENTALNA MEDITSINA ET
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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), Пловдив, гр.Пловдив

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: Ecodent, Contracted Amount*: 0.00 , Reported Amount**: 159.55
  • Contractor: BELVEZAR - GAMA DENT, Contracted Amount*: 0.00 , Reported Amount**: 171.28
  • Contractor: P and V invest Ltd, Contracted Amount*: 0.00 , Reported Amount**: 28.64
  • Contractor: EAGLESDENT, Contracted Amount*: 0.00 , Reported Amount**: 50.11
  • Contractor: EUROPE EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.75
  • Contractor: CITO COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 27.37
  • Contractor: Patricia, Contracted Amount*: 0.00 , Reported Amount**: 172.46
  • Contractor: BULDENT, Contracted Amount*: 0.00 , Reported Amount**: 60.32
  • Contractor: Dentstore Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 169.00
  • Contractor: DENTA-KON-KONSTANTIN DUMANOV, Contracted Amount*: 0.00 , Reported Amount**: 235.86
  • Contractor: EVGENI STEFANOV - ES, Contracted Amount*: 0.00 , Reported Amount**: 125.17
  • Contractor: PRODENT ELIN RUSEV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 953.50
  • Contractor: APTPLAST, Contracted Amount*: 0.00 , Reported Amount**: 233.14
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 60.13
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 2 453.77 EUR
Grant 2 453.77 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 453.77 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