Identification

UMIS Number BG06RDNP001-19.114-0006-C01
Project Name Purchase of equipment for an existing dental office
Beneficiary 205068854 RDENT - AMBULATORIYA ZA INDIVIDUALNA PRAKTIKA ZA PARVICHNA MEDICINSKA POMOSHT PO DENTALNA MEDICINA
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 28.11.2022
Start Date 28.11.2022
End Date 28.11.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Черноочене, с.Черноочене

Description

Brief description 
Проектното предложение предвижда закупуване на необходимо оборудване за съществуващ зъболекарски кабинет в село Черноочене, община Черноочене
Activities
  • Activity: Закупуване на оборудване за съществуващ зъболекарски кабинет : Закупуване, Contracted Amount: 44 904.73 , Reported Amount: 44 899.61

Participating Organizations

Partners None
Contractors
  • Contractor: "MEDICAL DEPO RIC" LTD, Contracted Amount*: 44 904.72 , Reported Amount**: 0.00
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

Indicator 1 Създадени работни места, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 44 904.71 EUR
Grant 33 678.53 EUR
Self amount 11 226.18 EUR
Total actual amounts paid 33 674.71 EUR
Percentage of EU co-financing 90.00 %

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

Procedure 1 Subject to due process: “Закупуване на оборудване за съществуващ зъболекарски кабинет”, Estimated Amount: 44 904.72
  • Differentiated position 1: “Закупуване на оборудване за съществуващ зъболекарски кабинет”
    Contractor: "MEDICAL DEPO RIC" LTD
    Contract total funded value: 44 904.72
Procedure 2 Subject to due process: Закупуване на: Стоматологичен юнит - 1 бр.,;Периферия ; Агрегати; Рентгеново оборудване с фокално петно 0,4 мм; Стерилизационно оборудване; Допълнително оборудване, Estimated Amount: 37 420.60

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN