Identification

UMIS Number BG16RFOP002-2.073-25074-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202696359 DIAMANT-DENTAL-D-R PASHOVI-AMBULATORIA ZA GRUPOVA PRAKTIKA ZA PURVICHNA DENTALNA POMOSHT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: PHARMA UNITED 2014 OOD, Contracted Amount*: 0.00 , Reported Amount**: 59.66
  • Contractor: TECHNODENTA LTD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: Patricia ltd., Contracted Amount*: 0.00 , Reported Amount**: 33.28
  • Contractor: Gestor Cosmetics Ltd., Contracted Amount*: 0.00 , Reported Amount**: 33.75
  • Contractor: BELVEZAR - GAMA DENT, Contracted Amount*: 0.00 , Reported Amount**: 665.60
  • Contractor: DKC Sofia ltd., Contracted Amount*: 0.00 , Reported Amount**: 90.85
  • Contractor: DENTACOM, Contracted Amount*: 0.00 , Reported Amount**: 48.06
  • Contractor: MIPLANT, Contracted Amount*: 0.00 , Reported Amount**: 104.82
  • Contractor: GLORIA INTERNATIONAL LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 104.61
  • Contractor: Consult Millenium Plus, Contracted Amount*: 0.00 , Reported Amount**: 490.80
  • Contractor: Dental 17 ltd., Contracted Amount*: 0.00 , Reported Amount**: 490.84
  • Contractor: ET ANKA DIMOVA KATSAROVA, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 122.42
  • Contractor: NAIS 2002, Contracted Amount*: 0.00 , Reported Amount**: 127.06
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 101.26
  • Contractor: ULTRADENTAL, Contracted Amount*: 0.00 , Reported Amount**: 304.32
  • Contractor: SMTLY ltd., Contracted Amount*: 0.00 , Reported Amount**: 303.26
  • Contractor: Mipis ltd., Contracted Amount*: 0.00 , Reported Amount**: 47.04
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 40.39
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 422.25
  • Contractor: Dentstore Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.38
  • Contractor: VIAMED LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.02
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 3 716.57 EUR
Grant 3 716.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 716.57 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