205674909 "Dr. Bediha Akbuyuk-Manav - Outpatient for individual practice for primary care in dental medicine" Ltd. |
Bulgaria, Ostrovo, 7326, "Александър Стамболийски" № 18 |
|
BG06RDNP001-19.567-0003 |
Purchase of medical equipment |
74 100.00
|
55 575.00
|
18 525.00
|
46 265.61
|
24 |
Contracted |
202120961 "NBM -689"LTD |
Bulgaria, Kubrat, 7300, ул. "Хан Крум" №36 |
|
BG06RDNP001-19.067-0002 |
"Purchase of machines and equipment for a wide range of high quality services and products in the field of photography, video recording and production of printed products for the population of the Kubrat and Zavet Municipalities" |
0.00
|
0.00
|
0.00
|
0.00
|
36 |
Terminated (termination date) |
202569194 JORO TRANS 67 LTD |
Bulgaria, Kubrat, 7300, ул. Юрий Гагарин № 7, вх. В ет. 2, ап. 6 |
|
BG06RDNP001-19.067-0004 |
Reconstruction of a part of the building repair workshop for combine harvesters in Auto Service in plot of land № 32 , neighborhood 117 according to the Detailed Development Plan of the town of Kubrat |
157 380.34
|
118 035.26
|
39 345.08
|
118 035.24
|
36 |
Contracted |
206799221 "Happy Dent Sibel Ahmed - AIPPPDM" EOOD |
Bulgaria, Zavet, 7330, ул.”Средна гора” № 14 |
|
BG06RDNP001-19.567-0011 |
Purchase of dental technology and equipment |
169 806.00
|
127 354.50
|
42 451.50
|
0.00
|
24 |
Contracted |
203929720 AUTO SERVICE PLUS LD |
Bulgaria, Kubrat, 7300, ул. ОСМИ МАРТ, номер 17, вx. Б, ет. 2, ап. 5 |
|
BG06RDNP001-19.567-0006 |
Investment support of AUTO SERVICE PLUS EOOD, for construction of RES |
49 125.00
|
36 843.75
|
12 281.25
|
36 843.75
|
36 |
Contracted |
205318233 AUTOSERVICE SPRINTCAR LTD |
Bulgaria, Zavet, 7330, КИРИЛ И МЕТОДИЙ-63 |
|
BG06RDNP001-19.067-0006 |
Safe road traffic |
29 260.00
|
21 945.00
|
7 315.00
|
21 945.00
|
3 |
Contracted |
206977108 BERK-22 |
Bulgaria, Prelez, 7325, ул. ШЕЙНОВО, номер 7 |
|
BG06RDNP001-19.385-0002 |
"Walnut Processing Workshop Machinery and Equipment" |
0.00
|
0.00
|
0.00
|
0.00
|
24 |
Terminated (termination date) |
203442399 Green Way BG Ltd |
Bulgaria, Zavet, 7330, ул. СВ. СВ. КИРИЛ И МЕТОДИЙ № 5 |
|
BG06RDNP001-19.685-0006 |
Modernization of the farm of "Green Way BG" EOOD |
195 300.00
|
97 650.00
|
97 650.00
|
0.00
|
12 |
Contracted |
116003910 DINAMIKA |
Bulgaria, Kubrat, 7300, ул. ДОБРУДЖА, номер 62 |
|
BG06RDNP001-19.567-0009 |
Increasing the competitiveness of "DINAMIKA" AD |
0.00
|
0.00
|
0.00
|
0.00
|
36 |
Terminated (termination date) |
205628630 EREM 2019 EOOD |
Bulgaria, Medovene, 7319, ул. ВИТОША, номер 20 |
|
BG06RDNP001-19.567-0001 |
"Purchase of machinery and equipment for car service, tire, car wash, paint and air conditioning on site" |
183 592.50
|
91 796.25
|
91 796.25
|
0.00
|
24 |
Contracted |
116517153 ET DR. TAMER HALILOV - AMBULATORY FOR INDIVIDUAL PRACTICE FOR PRIMARY MEDICAL AID |
Bulgaria, Kubrat, 7300, ул. ГЕНЕРАЛ ГУРКО, номер 12 |
|
BG06RDNP001-19.567-0012 |
Expanding and diversifying the activity of ET "Dr. Tamer Halilov AIPPMP" |
104 064.00
|
78 048.00
|
26 016.00
|
0.00
|
18 |
Contracted |
826043842 ZAVET |
Bulgaria, Zavet, 7330, ул. "КИРИЛ И МЕТОДИЙ", номер 5 |
|
BG06RDNP001-19.385-0004 |
"Purchase of specialized means of transport for the transport of raw materials, materials, consumables and finished products of the feed production of Zavet AD." |
92 575.00
|
46 287.50
|
46 287.50
|
46 287.50
|
24 |
Contracted |
826043842 ZAVET |
Bulgaria, Zavet, 7330, ул. "КИРИЛ И МЕТОДИЙ", номер 5 |
|
BG06RDNP001-19.385-0003 |
"Construction of a warehouse for storing raw materials and products for feed production" |
102 849.60
|
51 424.80
|
51 424.80
|
51 424.80
|
24 |
Contracted |
AP |
Bulgaria |
|
BG06RDNP001-19.047-0022 |
PURCHASE OF SPECIALIZED HERBAL EQUIPMENT |
191 848.88
|
95 924.44
|
95 924.44
|
0.00
|
24 |
Contracted |
Nihat |
Bulgaria |
|
BG06RDNP001-19.047-0013 |
Improvement of the vegetable growing by purchasing of new assets on the territory of Zavet Municipality, Razgrad District |
0.00
|
0.00
|
0.00
|
0.00
|
24 |
Terminated (termination date) |
ZP |
Bulgaria |
|
BG06RDNP001-19.047-0023 |
"BUILDING OF PEDIATRICS AND WAREHOUSES IN PO № 0342010 BY KSV OF SESLAV, S., GENERAL. KUBRAT, ART. RAZGRAD" |
168 953.70
|
84 476.85
|
84 476.85
|
0.00
|
36 |
Contracted |
ZP |
Bulgaria |
|
BG06RDNP001-19.685-0007 |
PURCHASE OF AGRICULTURAL EQUIPMENT - FERTILIZER AND SPRAYER |
64 155.00
|
38 493.00
|
25 662.00
|
0.00
|
12 |
In execution (starting date) |
ЗС |
Bulgaria |
|
BG06RDNP001-19.047-0001 |
"Purchase of specialized equipment for orchards - cherries and apples of organic production" |
0.00
|
0.00
|
0.00
|
0.00
|
24 |
Terminated (termination date) |
180520366 ZS Angel Mitkov Mitev |
Bulgaria, Kubrat, 7300, ул. Княз Борис 1, 11, ет. 3, ап.9 |
|
BG06RDNP001-19.685-0001 |
"Purchase of agricultural machinery for organic production orchards of ZS Angel Mitkov Mitev" |
78 561.00
|
39 280.50
|
39 280.50
|
39 280.50
|
24 |
Contracted |
Silvia |
Bulgaria |
|
BG06RDNP001-19.047-0009 |
Modernization of the farm of the agricultural land of Sylvia Hristova Petrova |
70 710.00
|
49 497.00
|
21 213.00
|
0.00
|
24 |
Contracted |
Ivan |
Bulgaria |
|
BG06RDNP001-19.685-0002 |
Purchase of new machinery to implement innovative
production and digital technologies in agriculture |
194 865.58
|
97 432.79
|
97 432.79
|
97 432.79
|
24 |
Contracted |
ИВАН |
Bulgaria |
|
BG06RDNP001-19.047-0006 |
Improving the feeding of the animals on the farm of Ivan Mitev Agriculture by purchasing agricultural machinery for cultivation of cereals and forage crops |
195 580.00
|
97 790.00
|
97 790.00
|
0.00
|
24 |
Contracted |
206825602 IVET ENTERTAINMENT |
Bulgaria, Zavet, 7330, ул. ОСВОБОЖДЕНИЕ, номер 50, вx. Б, ап. 9 |
|
BG06RDNP001-19.567-0010 |
Delivery of equipment for traveling cinema, performances and cultural events on the territory of LAG "Zavet-Kubrat" |
387 740.00
|
193 870.00
|
193 870.00
|
0.00
|
36 |
Contracted |
203832709 Kamenovsko pile |
Bulgaria, Kamenovo, 7328, Чавдар, номер 10 |
|
BG06RDNP001-19.685-0005 |
"Modernization and energy efficiency of Kamenovsko pile EOOD" |
195 536.30
|
97 768.15
|
97 768.15
|
97 768.15
|
36 |
Contracted |
207394902 KARAGYOZ 90 LTD |
Bulgaria, Madrevo, 7323, ул. ДЕЛИ ОРМАН, номер 53 |
|
BG06RDNP001-19.567-0013 |
"Purchase of an excavator-loader for better services to the population" |
238 875.00
|
119 437.50
|
119 437.50
|
119 437.50
|
24 |
Contracted |