Identification

UMIS Number BG16RFOP002-2.073-24018-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201008728 INDEPENDENT MEDICAL DIAGNOSTIC LABORATORY IMAGING - DIGITAL DENTAL IMEIDZHING LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: MK - AKAUNT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 525.00
  • Contractor: EUROEXPRESS OOD, Contracted Amount*: 0.00 , Reported Amount**: 253.00
  • Contractor: FOX PHARM, Contracted Amount*: 0.00 , Reported Amount**: 26.28
  • Contractor: ROEL-98, Contracted Amount*: 0.00 , Reported Amount**: 179.53
  • Contractor: ALBA TIM, Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
  • Contractor: ONLINE BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.84
  • Contractor: Bulgarian Financial Group OOD, Contracted Amount*: 0.00 , Reported Amount**: 35.62
  • Contractor: DINOEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 467.15
  • Contractor: MALLBG COM LTD, Contracted Amount*: 0.00 , Reported Amount**: 189.70
  • Contractor: Reha Bul OOD, Contracted Amount*: 0.00 , Reported Amount**: 278.09
  • Contractor: TT- TONEV, Contracted Amount*: 0.00 , Reported Amount**: 2 392.20
  • Contractor: VEREYA TOUR, Contracted Amount*: 0.00 , Reported Amount**: 872.60
  • Contractor: TELEPOL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 118.80
  • Contractor: El Diagnostic, Contracted Amount*: 0.00 , Reported Amount**: 1 550.60
  • Contractor: „OFFICE HIT” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 152.15
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 50.87
  • Contractor: KOMPYUTARS SERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.38
  • Contractor: DUGA PLUS, Contracted Amount*: 0.00 , Reported Amount**: 458.36
  • Contractor: KOEV design, Contracted Amount*: 0.00 , Reported Amount**: 46.00
  • Contractor: VITA - PHARM - STEFAN SLIVKOV, Contracted Amount*: 0.00 , Reported Amount**: 112.83
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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