UMIS 2020

Participating Organizations

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
831642181 Bulgarian Telecommunications Company EAD	3 754.93	1 604.77
118580654 ART TRIK EOOD	1 430.18	0.00
205345080 “Riv komers GRUP” Sltd	39 267.22	78 534.44
200852966 BENT OIL AD	2 698 555.87	0.00
131230324 TRANS KO 04	7 818.43	109.51
201741844 SMART BUSINESS COMPANY	691.16	0.00
202133137 TODOROV-K EOOD	690.24	0.00
204808134 DESINSECT	1 233.50	447.18
000694286 BULSTRAD VIENNA INSURANCE GROUP	1 543.82	0.00
828061807 ELEKTRA - SOD	3 254.27	1 494.63
201324078 LAKI SIS	26 648.06	78.69
124510429 OFIS V OOD	1 398.25	95.37
205899457 VITAMAX-M Lt	1 502.96	101.09
000885099 PANDA KOOPERATSIYA	4 275.44	1 272.72
131285259 SITIGAS BULGARIA	2 680.86	2 680.67
201474640 PARALEL 92 TRADE	39 420.99	131.43
831641791 Information Services	1 947.19	367.76
203035720 ARES GROUP 1	2 659.74	1 211.67
121076907 ARMEEC INSURANCE JOINT STOCK COMPANY	410.76	0.00
200002010 STANCHEVA	885.81	0.00
201472746 MEGA ELEKTRONIKS-AP	23 227.79	23 227.78
118516694 ZHOAN EOOD	8 629.04	2 474.03
127620005 B I O-S	2 294.68	0.00
203024542 Trans Waste	500.66	132.52
201250471 NIK 1 SERVIZ LTD	2 086.07	184.07

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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: All

Planning region: Silistra

Participating Organizations

Notes: