Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 TREES
Български

Programme: All

Planning region: International

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
115010670 Water Supply and Sewerage Ltd. 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
177353455 DZZD PARTNYORI VIK PROEKT PLOVDIV 2019 5 302 498.37 11 586 302.75
203394328 GARKOV KONSULT 2 688.07 3 643.20
831649546 MMM LTD 17 339.08 23 500.00
177396652 USN INGENERING 2019 287 775.00 390 000.00
175455251 Triera communications 26 030.76 33 960.00
200392279 Copy Control Company 448.89 608.40
177503086 Dunav-Brezovsko 14 893 737.50 19 081 413.92
201417931 OFIS KONSUMATIVI 960.40 166.34
203791792 ALLEGRO PLOVDIV 5 335.81 315.99
115015062 PATINZHENERING 4 481 408.19 13 145 262.96
103810689 DIOR SOFIA 579.94 786.00
825334161 MARK-91 - MARKOVI SIE 206 917.98 246 913.20
177377068 DZZD "PSOV PLOVDIV 2018" 51 979 804.46 80 891 805.27
000885099 PANDA 5 439.71 319.90
115824815 Vodokanalconsult 79 420.38 106 458.16
177398685 T-CONTROL PLOVDIV 526 813.00 642 600.00
115096160 ADVANCE 680.00 921.62
175415627 Kontrax 15 537.00 21 057.60
177400104 USN INGENERING 2019 263 406.50 367 529.07
831641791 Information Services 30.10 40.80
201557566 DMI DEVELOPMENT LTD 27 491.67 37 260.00
177478971 "Deita Consult" 1 239 560.00 1 680 000.00
200775103 PLAN INVEST PLOVDIV 17 619.46 23 880.00
040538836 CAD Point Ltd. 7 894.23 10 699.20
040240284 Dragiev - co 957 914.26 2 406 023.42
Contractor physical person Contracted Amount* Reported Amount**
Radka 17 153.08 0.00
Nedyalka 57 000.99 0.00
Radosvet 18 369.39 0.00
Galina 74 101.28 0.00
Nikolai 1 770.80 2 000.00
Rumen 102 918.45 0.00
Nikolai 15 016.34 3 100.00
Daniela 14 250.25 0.00
Borislav 106 240.56 0.00
Angel 65 867.81 0.00
Hristo 13 722.46 0.00
Petar 26 389.35 0.00
Maiya 29 640.54 0.00
Ivaylo 68 579.01 0.00
Galina 917.27 1 036.00
Subcontractor legal entity Contracted Amount*
200133700 Kristalna voda 0.00

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).