UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
130608148 "Transconsult-22" OOD	7 000.94	5 800.93
177220679 DZZD Hotalich	12 501 880.36	12 254 557.48
175259627 "Brein Storm Konsult - OD" OOD	816.00	816.00
175455251 Triera Comunications	4 200.00	4 200.00
177186255 Obedinenie "Putista NRTS" DZZD	172 800.00	172 800.00

Contractor physical person	Contracted Amount*	Reported Amount**
Alexandra	28 800.00	12 504.48
Vania	28 800.00	12 091.89
Yna	28 800.00	26 323.86
Cvete	28 800.00	24 623.42
Dimitur	28 800.00	23 467.34
Anna	28 800.00	23 412.07
Dean	28 800.00	34 132.66
Diana	28 800.00	32 428.62

Subcontractors None

Members of the Consortium

Member of the Consortium legal entity	Contracted Amount*
107538885 Infrastroegi OOD	0.00
121811498 RAFAILOV CONSULT EOOD	0.00
127001597 "Avtomagistrali-Cherno more" AD	0.00
131065424 Nauchno-Tehnicheski seuz po stroitelstvo-Consult ingenering DZZD	0.00
200007801 T7 CONSULT EOOD	0.00
200285252 STOINORM EOOD	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

Programme: Regions in Growth

Planning region: All

Participating Organizations

Notes: