Identification

UMIS Number BG06RDNP001-6.003-0174-C03
Project Name Purchase of equipment to improve the quality of dental services offered, as well as the provision of new ones.
Beneficiary 101703262 GROUP PRACTICE FOR PRIMARY EXTREME DENTAL ASSISTANCE - Dr. URUMOV, Dr URUMOVA OOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 02.04.2021
Start Date 02.04.2021
End Date 02.04.2023
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), Сандански, гр.Сандански

Description

Brief description 
Закупуване на оборудване за подобряване качеството на предлаганите зъболекарски услуги, както и предоставяне на нови такива.
Activities
  • Activity: Закупуване и инсталиране на всички машини.: Закупуване и инсталиране на всички машини., Contracted Amount: 166 425.51 , Reported Amount: 86 455.36

Participating Organizations

Partners None
Contractors
  • Contractor: Patricia LTD, Contracted Amount*: 71 325.22 , Reported Amount**: 71 325.22
  • Contractor: Ekodent Ltd, Contracted Amount*: 15 130.15 , Reported Amount**: 15 130.14
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 86 455.36 EUR
Grant 43 227.68 EUR
Self amount 43 227.68 EUR
Total actual amounts paid 43 227.68 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