UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
131313550 BauMax Bulgaria OOD	0.00	16.55
130564381 MARIETA I FAMILIA	0.00	7.50
130919010 STEFI DINEVA	0.00	18.92
121798467 ROEL-98	0.00	44.80
131371780 SPEEDY	0.00	3.44
203381964 LIDERI SF LTD	0.00	179.58
824150906 UNIPOS	0.00	40.00
831314850 PROFESSIONAL PROTECTION-ELECTRONIC	0.00	97.80
175133827 CEZ ELECTRO BULGARIA	0.00	67.70
111548860 MEGALAN	0.00	7.33
131543760 POZHARNA TEHNIKA	0.00	681.50
131468980 A1 Bulgaria EAD	0.00	368.54
130175000 SOFIYSKA VODA	0.00	78.77
204858404 MITAK LASER EOOD	0.00	550.00
175055823 Avtofar	0.00	12.50
831420273 KOLOS-MS	0.00	1 391.94
175278299 INFOCONSULT-P	0.00	950.00
205156763 JP Service Ltd.	0.00	240.00
010713653 ABS-CO	0.00	26.00
831642181 Bulgarian Telecommunications Company EAD	0.00	66.09
131457350 MVN-SYSTEMS	0.00	45.00
040254796 LITA-ANGEL ANGELOV-TSVETELINA TABAKOVA	0.00	66.66

Contractor physical person	Contracted Amount*	Reported Amount**
Alexander	0.00	2 479.02

Subcontractors None

Members of the Consortium None

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: Human Resources Development

Planning region: All

Participating Organizations

Notes: