Identification

UMIS Number BG06RDNP001-6.003-0042-C02
Project Name Construction of a dental studio in Kocan village and purchase of dental equipment
Beneficiary 101074613 DOCTOR IVAILO MOLLOV - INDIVIDUAL PRACTICE FOR PRIMARY MEDICAL ASSISTANCE - DENTAL MEDICINE DOCTOR
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.04.2021
Start Date 05.04.2021
End Date 05.04.2023
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.Кочан

Description

Brief description 
Инвестиционното намерение на кандидата ЕТ "Доктор Ивайло Моллов- Индивидуална практика за първична медицинска помощ – лекар по дентална медицина“ е по Процедура чрез подбор № BG06RDNP001-6.003 „Развитие на услуги във всички сектори и други неземеделски дейности“ по подмярка 6.4.1 „Инвестиции в подкрепа на неземеделски дейности“ от ПРСР  2014-2020 г.
Предметът на инвестицията е изграждане на дентално студио, закупуване и доставка на технологично оборудване  за нуждите стоматологичен кабинет находящ се в с. Кочан, община Сатовча, област Благоевград.
Activities
  • Activity: Изграждане на подобект 1 Дентално студио: Сградата, предмет на настоящия проект е малкоетажна сграда, състояща се от един етаж с различна конструктивна височина, като -помещение за парното, санитарен възел , чакалния и два кабинета., Contracted Amount: 59 662.31 , Reported Amount: 0.00
  • Activity: Закупуване и доставка на стоматологично оборудване: Доставка и монтаж на стоматологично оборудване, Contracted Amount: 44 388.32 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Zavar Ltd, Contracted Amount*: 1 109.50 , Reported Amount**: 2 219.01
  • Contractor: Ralev Dental AD, Contracted Amount*: 22 194.16 , Reported Amount**: 44 388.31
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 46 607.32 EUR
Grant 23 303.66 EUR
Self amount 23 303.66 EUR
Total actual amounts paid 0.00 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