Identification

UMIS Number BG06RDNP001-6.003-0394-C01
Project Name Construction and equipment of a dental office
Beneficiary 203647596 "KA-DENT-IPPDP-Dr. Ibraim Djelikov Karamashinov" Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.03.2021
Start Date 26.03.2021
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Сатовча, с.Сатовча

Description

Brief description 
Проектът предвижда изграждане на дентален кабинет и оборудване за него
Activities
  • Activity: Развитие на услуги във всички сектори на икономиката и други неземеделски дейности, съгласно Приложение № 18; : Дейността включва строително монтажни работи по изграждането на дентален кабинет, Contracted Amount: 35 328.35 , Reported Amount: 51 708.91
  • Activity: Развитие на услуги във всички сектори на икономиката и други неземеделски дейности, съгласно Приложение № 18; : Ще бъде закупено оборудване за изградения дентален кабинет. Ще бъдат доставени и заприходени следните активи: дентален юнит с горно окачване 1 бр. интраорален сензор 1 бр. кугел 1 бр. панорамен рентген 1 бр. принтер за рентгенови снимки 1 бр. , Contracted Amount: 49 404.64 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Vital Dens Group Ltd., Contracted Amount*: 49 153.04 , Reported Amount**: 49 251.25
  • Contractor: BALKANIKA TRAVEL AND CONSULTING SERVICES, Contracted Amount*: 2 457.65 , Reported Amount**: 2 457.66
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 51 610.71 EUR
Grant 25 805.36 EUR
Self amount 25 805.35 EUR
Total actual amounts paid 25 805.35 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