Identification

UMIS Number BG161PO003-2.3.02-0003-C0001
Project Name Закупуване, доставка, монтаж и въвеждане в експлоатация на ехографски апарат
Beneficiary 124720064 "ГРУПОВА ПРАКТИКА ЗА СПЕЦИАЛИЗИРАНА МЕДИЦИНСКА ПОМОЩ СЪРЦЕ" ООД
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 30.04.2013
Start Date 30.04.2013
End Date 30.07.2013
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Североизточен, Добрич, Добрич-град

Description

Brief description 
Закупуване, доставка, монтаж и въвеждане в експлоатация на ехографски апарат
Activities
  • Activity: Дейност 1: Сключване на договор с ДО: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 2: Заплащане на апарата: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 3: Доставка, монтаж: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 4: Визуализация: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 5: Въвеждане в експлоатация: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 6: Отчитане и верификация: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 7: Получаване на гранта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 8: Извършване на енергиен одит: , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: "MEDICOSERVICE" LTD, Contracted Amount*: 37 794.00 , Reported Amount**: 0.00
  • Contractor: GAZ FLPrimary school KONTROLAD, Contracted Amount*: 1 000.00 , Reported Amount**: 0.00
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

Indicator 1 Увеличаване броя на пациентите, Measure Unit: Брой, Base Value: 1 920.00 , Target amount: 2 100.00 , Reached amount: 0.00
Indicator 2 Намаляване разходите на практиката, Measure Unit: Процент, Base Value: 100.00 , Target amount: 70.00 , Reached amount: 0.00
Indicator 3 Увеличаване на диагностичните възможности, Measure Unit: Брой, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 0.00

Financial Information

Total Project cost 46 552.80 BGN
Grant 18 621.12 BGN
Self amount 27 931.68 BGN
Total actual amounts paid 18 621.12 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