Identification

UMIS Number BG16RFOP002-2.073-0391-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204756260 OUTPATIENT FOR INDIVIDUAL PRACTICE FOR SPECIALIZED MEDICAL CARE IN OBSTETRICS AND GYNECOLOGY - GYNAIKA EOOD
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: COPYSERVISE, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: Eastlink Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 184.01
  • Contractor: TSK, Contracted Amount*: 0.00 , Reported Amount**: 1 681.90
  • Contractor: ILAN MEDICAL EQUIPMENT LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 242.31
  • Contractor: MEDIDOM, Contracted Amount*: 0.00 , Reported Amount**: 1 622.80
  • Contractor: PACIFIC MS LTD., Contracted Amount*: 0.00 , Reported Amount**: 272.70
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 506.70
  • Contractor: BON ART, Contracted Amount*: 0.00 , Reported Amount**: 466.00
  • Contractor: chimiplast dio, Contracted Amount*: 0.00 , Reported Amount**: 209.90
  • Contractor: Medical express , Contracted Amount*: 0.00 , Reported Amount**: 155.33
  • Contractor: Cooperation PANDA, Contracted Amount*: 0.00 , Reported Amount**: 75.49
  • Contractor: VANCHEVI PHARM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 878.80
  • Contractor: Dorada IT, Contracted Amount*: 0.00 , Reported Amount**: 775.00
  • Contractor: „Em Complekt Auto Center” LTD, Contracted Amount*: 0.00 , Reported Amount**: 586.91
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 8 478.21 BGN
Grant 8 478.21 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 478.21 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