Identification

UMIS Number BG16RFOP002-2.073-13850-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204929050 AMBULATORIA ZA INDIVIDUALNA PRAKTIKA ZA PARVICHNA IZVANBOLNICHNA POMOSHT ZA DENTALNA MEDITSINA- DESMAYL LTD.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: DENTALSTORE, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: INTER MAKS KOMERS , Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: TITIZ BG, Contracted Amount*: 0.00 , Reported Amount**: 179.45
  • Contractor: TODIKS BG, Contracted Amount*: 0.00 , Reported Amount**: 132.00
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: "PARTNERS FOR HEALTH amp; BEAUTY" LTD, Contracted Amount*: 0.00 , Reported Amount**: 53.72
  • Contractor: STAR NAILS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 126.06
  • Contractor: PRINT GREEN, Contracted Amount*: 0.00 , Reported Amount**: 28.80
  • Contractor: PATRICIA, Contracted Amount*: 0.00 , Reported Amount**: 832.09
  • Contractor: ASDENT, Contracted Amount*: 0.00 , Reported Amount**: 74.00
  • Contractor: VASSIR Ltd, Contracted Amount*: 0.00 , Reported Amount**: 88.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 384.62
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 3 477.67 BGN
Grant 3 477.67 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 477.67 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