Identification

UMIS Number BG16RFOP002-2.073-23751-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101163503 ET DENTIST MARGARITA DANEVA-STOYANOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
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), Благоевград (BG413), Банско, гр.Банско

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: EAGLESDENT, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: MARIA GANCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 168.32
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 168.27
  • Contractor: SMTL - SIBEL, Contracted Amount*: 0.00 , Reported Amount**: 224.97
  • Contractor: CLEAN CARPET BANSKO, Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: yanev dental, Contracted Amount*: 0.00 , Reported Amount**: 182.69
  • Contractor: CARIS M LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.34
  • Contractor: SAMOSTOYATELNA MEDIKO-TEHNICHESKA LABORATORIYA-MARIELA, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: PATRICIA, Contracted Amount*: 0.00 , Reported Amount**: 137.38
  • Contractor: denta kon, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: IMPLANTSTORE LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: KONRAZ GRUP, Contracted Amount*: 0.00 , Reported Amount**: 103.82
  • Contractor: ELZA LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.11
  • Contractor: PRESTIG - 2006, Contracted Amount*: 0.00 , Reported Amount**: 204.94
  • Contractor: VELEN SERVIS, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: MARIYA PANAYOTOVA LOZEVA-2010, Contracted Amount*: 0.00 , Reported Amount**: 41.92
  • Contractor: ralev dental, Contracted Amount*: 0.00 , Reported Amount**: 220.35
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 181.36
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 2 326.38 EUR
Grant 2 326.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 326.38 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