Identification

UMIS Number BG16RFOP002-2.073-20969-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202467969 AMBULATORIA ZA INDIVIDUALNA PRAKTIKA ZA PYRVONACHALNA POMOSHT - d-r STANISLAV IVANOV Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
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), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Дебелец

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: VALDENTAL, Contracted Amount*: 0.00 , Reported Amount**: 143.00
  • Contractor: BULDENT, Contracted Amount*: 0.00 , Reported Amount**: 1 983.65
  • Contractor: ASKLEPII Ltd, Contracted Amount*: 0.00 , Reported Amount**: 265.35
  • Contractor: SMTL - TABAKOV DENT, Contracted Amount*: 0.00 , Reported Amount**: 1 010.00
  • Contractor: Tremol Ltd., Contracted Amount*: 0.00 , Reported Amount**: 123.60
  • Contractor: Ralev Dental , Contracted Amount*: 0.00 , Reported Amount**: 117.00
  • Contractor: DENTASVET - 1, Contracted Amount*: 0.00 , Reported Amount**: 2 152.40
  • Contractor: BULDENTEKS, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: ET Cveta Optik Cvetanka Cankova, Contracted Amount*: 0.00 , Reported Amount**: 180.00
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 6 100.00 BGN
Grant 6 100.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 100.00 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