Identification

UMIS Number BG16RFOP002-2.073-14593-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201393754 Outpatient clinic for individual practice for primary outpatient dental care Deni Dent EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: DENTATECHNIKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 81.30
  • Contractor: MEDEOS OOD, Contracted Amount*: 0.00 , Reported Amount**: 52.97
  • Contractor: TELENOR BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 23.70
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 42.83
  • Contractor: Dentstore Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 176.79
  • Contractor: BELOTEX-95 AD, Contracted Amount*: 0.00 , Reported Amount**: 165.17
  • Contractor: ROMI - DENT OOD, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: E-ELITE BG AD, Contracted Amount*: 0.00 , Reported Amount**: 44.15
  • Contractor: BULDENTEKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 676.95
  • Contractor: HELMED BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.16
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