Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 970 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
123682269 Treis group hold 12 323 680.39 13 630 508.95
176905915 Joint venture Metro Build Centre 38 798 298.64 60 632 520.40
176906344 Joint venture "Metro-3-2014" 19 740 719.63 30 860 667.25
126720807 "EN AR Konsult" EOOD 182 266.09 270 637.11
123682269 "Trace Group Hold" AD 0.00 5 294 413.10
176922583 Simetro Sofiq 123 111 455.30 186 388 289.37
176918485 Joint venture DVU 80 671 256.96 121 790 353.99
177043798 Joint venture "GeoMetro Zemlqne" 20 908 319.71 31 049 470.02
176866533 Joint venture IMI 1 927 057.89 2 861 383.72
176900010 Joint venture Metro stroitelsvo 31 231 140.01 48 626 174.79
None
Member of the Consortium legal entity Contracted Amount*
121115366 Interprom EOOD 14 402 371.85
121683301 "TRANSREMONTSTROY" EAD 1 293 567.87
123652571 Injprojekt OOD 772 890.40
123682269 Treis group hold 18 935 814.96
130018215 Ultrastoj EOOD 19 964 061.69
130349902 Infrapoject consult EOOD 504 879.26
130649390 Metrocounsult EOOD 28 881.34
131074505 "BIAS M" EAD 517 427.15
131074505 Bias-M EOOD 480 079.06
131124561 Ji Pi Group OOD 17 282 846.22
131127235 Infram EOOD 457 985.10
175102326 "GEOSTROY"AD 24 060 362.41
175127678 Balkanstroi Sofia 9 770 640.98
175226950 "Monolit Sofiq"AD 12 213 301.22
175396059 VIA Construct group EOOD 19 964 061.69
176866533 Infram AD 29 079.21
176922583 NEVAG AD 37 298 827.39
176922583 Simens Mobiliti GmbH Austria 61 765 031.04
200370635 Doush Inshaat Ve Tidjaret AD 59 892 185.08
204958002 Simens Mobiliti EOOD 43 679 453.43
811169550 Balkanstroi engeneering group 2 442 660.25
831478586 Euro aliance tuneli AD 18 935 814.96
831769677 Stanilov EOOD 15 842 609.04

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
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).