Identification

UMIS Number BG16RFOP002-2.073-0519-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203047128 Dr. Rositsa Dicheva - Individual practice for specialized medical care in internal medicine and cardiology
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: ULTRAMED EOOD, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: KLASIK - 2002, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: OFICE LEND OOD, Contracted Amount*: 0.00 , Reported Amount**: 48.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 114.36
  • Contractor: LIFE CUARD 88 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 327.35
  • Contractor: LASKA 2001 OOD, Contracted Amount*: 0.00 , Reported Amount**: 174.00
  • Contractor: AUTO DEN, Contracted Amount*: 0.00 , Reported Amount**: 340.00
  • Contractor: NACIONALEN BIZNES PORTAL, Contracted Amount*: 0.00 , Reported Amount**: 91.00
  • Contractor: MARVI, Contracted Amount*: 0.00 , Reported Amount**: 33.85
  • Contractor: PALITRIKA 7 OOD, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: FORI-STAR 2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 87.16
  • Contractor: SV SIMONA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 621.33
  • Contractor: TOTAL TREID, Contracted Amount*: 0.00 , Reported Amount**: 12.60
  • Contractor: AUTO KLIMA 61 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 490.00
  • Contractor: "MARGEL-7" LTD., Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: GALERY RIM 2 EOOD , Contracted Amount*: 0.00 , Reported Amount**: 63.90
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17.99
  • Contractor: Dara Lux, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: MOTOSENSI OOD , Contracted Amount*: 0.00 , Reported Amount**: 570.78
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 6 610.00 BGN
Grant 6 610.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 610.00 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