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

Organization

Identification

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Name Address
119677914 "Kei End Vi " OOD България, гр.Сливен, 8800, бул. Цар Освободител № 7-А-10

List of projects in which the organization is involved as a beneficiary (1)

The organization does not participate in projects as a Partner

List of projects in which the organization is involved as a contractor

Project Name UMIS Number Contracts amount Reported amount
Providing hot meal in Municipality Kaspichan BG05FMOP001-3.002-0115-C07 157 237.50 0.00
Provision of a hot lunch in the municipality of Kaolinovo BG05FMOP001-3.002-0228-C03 498 000.00 0.00
Warm lunch for the citizens of Kaynardzha municipality BG05FMOP001-3.002-0235-C02 185 237.49 0.00
Providing integrated services for early childhood development in a Community center for children and families - Sliven BG05M9OP001-2.004-0057-C07 3 952.80 9 750.24
"Support for Deinstitutionalization of Child Care in Sliven Municipality" BG05M9OP001-2.019-0011-C03 2 150.00 895.03
Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19 BG16RFOP002-2.073-16019-C01 0.00 1 592.80
Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19 BG16RFOP002-2.073-22540-C01 0.00 1 856.56
Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic BG16RFOP002-2.077-0098-C01 0.00 10 868.43
Provision of administrative capacity and accommodation conditions in SAR centers BG65AMNP001-1.009-0001-C03 0.00 11 178.00
Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic BG16RFOP002-2.077-1722-C01 0.00 5 275.28
"Hot lunch in the conditions of the pandemic of COVID-19 in the Municipality of Svilengrad" BG05FMOP001-5.001-0207-C09 219 874.50 0.00
Hot lunch in the municipality of Sozopol - 2021 BG05FMOP001-5.001-0191-C01 83 632.50 0.00
Hot lunch in the conditions of the pandemic from COVID - 19 in the municipality of Pavel Banya BG05FMOP001-5.001-0161-C07 105 462.00 69 174.00
Hot lunch in the conditions of the pandemic from COVID - 19 in the municipality of Pavel Banya BG05FMOP001-5.001-0161-C07 24 097.50 0.00
Hot lunch in the conditions of the pandemic from COVID - 19 in the municipality of Pavel Banya BG05FMOP001-5.001-0161-C07 52 948.00 0.00
Provision of administrative capacity and accommodation conditions in SAR centers BG65AMNP001-1.011-0001-C03 0.00 0.00
"Hot lunch in the conditions of the pandemic of COVID-19 in the municipality of Karlovo" BG05FMOP001-5.001-0026-C10 0.00 0.00
Hot lunch in the conditions of the pandemic from COVID - 19 in the municipality of Pavel Banya BG05FMOP001-5.001-0161-C07 20 300.00 0.00
Hot lunch in the conditions of the pandemic from COVID - 19 in the municipality of Pavel Banya BG05FMOP001-5.001-0161-C07 5 684.00 0.00
A warm meal at Karlovo municipality BG05SFPR003-1.001-0135-C03 50 431.78 0.00
A warm meal in Rakitovo municipality BG05SFPR003-1.001-0234-C02 440 215.82 90 872.96
"Preparation and delivery of a hot lunch for the needy in the territory of Tutrakan Municipality" BG05SFPR003-1.001-0244-C02 1 154 640.00 0.00
Provision of reception and accommodation conditions in the centers of the SAR with CM BG65AMPR001-1.001-0002-C01 266 520.00 23 244.00
ON FOCUS - IMPROVING THE NATIONAL ASYLUM AND MIGRATION CAPACITIES BGHOMEAFFAIRS-1.005-0001-C01 61 050.00 5 346.00
A warm meal in Nikolaevo Municipality BG05SFPR003-1.001-0111-C05 0.00 0.00

The organization does not participate in projects as a Subcontractor

The organization does not participate in projects as a member of the Consortium

Notes:

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).