Identification

UMIS Number BG16RFOP002-2.073-24922-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101501677 ET DENTIST TSVETANKA SLANCHEVA
Funding ERDF ==> Innovations and Competitiveness
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), Благоевград (BG413), Разлог, гр.Разлог

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: BK-DISTRIBUCION, Contracted Amount*: 0.00 , Reported Amount**: 69.60
  • Contractor: MARIYA PANAYOTOVA LOZEVA-2010, Contracted Amount*: 0.00 , Reported Amount**: 580.50
  • Contractor: DENTATECHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 354.00
  • Contractor: BULDENT, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: ELZA, Contracted Amount*: 0.00 , Reported Amount**: 1 249.06
  • Contractor: MDM LTD., Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: RALEV DENTAL, Contracted Amount*: 0.00 , Reported Amount**: 33.50
  • Contractor: SMTL SILVET SPAHI, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: PATRICIA, Contracted Amount*: 0.00 , Reported Amount**: 105.90
  • Contractor: GLORIA INTERNATIONAL LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 82.50
  • Contractor: DENTALSTORE, Contracted Amount*: 0.00 , Reported Amount**: 36.00
  • Contractor: EVROTUR, Contracted Amount*: 0.00 , Reported Amount**: 179.45
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 660.23
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 242.14
  • Contractor: DENTA-KON-KONSTANTIN DUMANOV, Contracted Amount*: 0.00 , Reported Amount**: 40.01
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 4 890.00 BGN
Grant 4 890.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 890.00 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