Identification

UMIS Number BG16RFOP002-2.073-15676-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 123639296 ET Dr. Milen Mitkov-outpatient clinic for individual practice for primary care in dentistry
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

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: GLORIA INTERNATIONAL LIMITID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 322.23
  • Contractor: "PATRICIA" OOD , Contracted Amount*: 0.00 , Reported Amount**: 140.99
  • Contractor: "DIEL - PALAZOV" OOD, Contracted Amount*: 0.00 , Reported Amount**: 46.81
  • Contractor: " EMG SOFT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 118.00
  • Contractor: ET" ILIANA IVANOVA 97", Contracted Amount*: 0.00 , Reported Amount**: 443.92
  • Contractor: "BB PROGRUP" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: "DID - ART" OOD, Contracted Amount*: 0.00 , Reported Amount**: 33.00
  • Contractor: "IDI-06" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 451.00
  • Contractor: "DENTSTORE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 783.38
  • Contractor: "KOSER" AD, Contracted Amount*: 0.00 , Reported Amount**: 24.02
  • Contractor: YANEV DENTAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 690.00
  • Contractor: "NOVA F 49" OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.10
  • Contractor: TONITA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 297.77
  • Contractor: NUANS PLUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 75.14
  • Contractor: FARMACIA-93 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 337.19
  • Contractor: "BAUMAX BULGARIA" OOD, Contracted Amount*: 0.00 , Reported Amount**: 89.49
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 3 853.10 BGN
Grant 3 853.10 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 853.10 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN