Identification

UMIS Number BG16RFOP002-2.073-18880-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203752939 Alexsander Valev
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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: BULDENT, Contracted Amount*: 0.00 , Reported Amount**: 248.50
  • Contractor: IMPLANTSTORE LTD, Contracted Amount*: 0.00 , Reported Amount**: 466.30
  • Contractor: UNIMEDICA, Contracted Amount*: 0.00 , Reported Amount**: 277.65
  • Contractor: DENTASWISS, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: AKONTA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 894.77
  • Contractor: TROPICANAEU LTD, Contracted Amount*: 0.00 , Reported Amount**: 317.00
  • Contractor: BD GROUP 99 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 171.28
  • Contractor: STAD - BLIZNAKOV, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: MIPIS OOD, Contracted Amount*: 0.00 , Reported Amount**: 307.90
  • Contractor: Exel dent EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.60
  • Contractor: MIPLANT, Contracted Amount*: 0.00 , Reported Amount**: 101.24
  • Contractor: Patritsia, Contracted Amount*: 0.00 , Reported Amount**: 260.55
  • Contractor: Medina BIO OOD, Contracted Amount*: 0.00 , Reported Amount**: 343.02
  • Contractor: SLIEVE BLOOM LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 136.78
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