Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 382 TREES
Български

Programme: Regions in Growth

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
103003668 Gradski transport EAD 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
130862812 Lambadjiev Standard Ltd. 11 914.68 11 914.68
831144533 INSTITUTE OF TRANSPORT AND COMMUNICATIONS Ltd. 72 000.00 72 000.00
103042475 Dialex ltd 5 472.00 5 796.00
813103524 Ingstroyengineering LTD 1 805 969.93 1 881 766.14
177235503 DZZD Varna bulevardi 2017 8 122 128.00 8 122 128.00
201557566 DMI Development Ltd. 52 380.00 49 320.00
103882376 Trafik Holding EOOD 57 359.98 57 470.99
103029862 Hidrostroy AD 4 567 575.40 4 567 294.78
130545438 Telelink Business Services LTD 3 051 600.00 3 051 599.99
101790776 Aned kosult LTD 11 864.40 9 887.00
177235624 Union of National Buddhists 2017 5 999 999.62 5 999 999.61
201684119 Iv Kontrol Varna Ltd 18 420.72 18 639.35
813071788 Stanka Vasileva ET 4 545 495.40 4 678 253.56
010498995 Solaris Bus and Coach S.A. 7 565 420.40 6 619 742.85
103103864 Geomap LTD 45 840.00 45 840.00
130968178 Karil Konsult OOD 21 000.00 21 090.00
103950959 SS Konsult Ltd 70 320.00 71 329.78
176843634 DZZD "Konsorcium Blagoustroiyavane Varna" 27 565.20 27 555.00
Contractor physical person Contracted Amount* Reported Amount**
PLAMENA 61 440.00 0.00
KRASIMIRA 61 440.00 0.00
Hristina 61 440.00 0.00
Milko 29 980.00 15 056.17
BISTRA 69 120.00 0.00
Kameliya 26 880.00 0.00
KAMELIA 57 600.00 0.00
ELENA 53 760.00 0.00
None
Member of the Consortium legal entity Contracted Amount*
041061430 Engconsultproject Ltd 406 106.40
124000579 "Road construction" JSC 406 106.40
127001597 "Motorway - Black Sea" AD 5 939 999.63
813029821 Patishta i mostove LTD 7 309 915.20
831615056 Patproject LTD 60 000.00

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).