UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
205357563 R Trade International	0.00	77.31
201757396 BEREMED	0.00	532.32
831642181 Bulgarian Telecommunications Company EAD	0.00	111.71
202648072 GENEROUS AUTO	0.00	114.93
200727980 MEDIKALPARK	0.00	61.36
200251008 ANTIM TRADE	0.00	36.30
205148760 “TONERTRADE” LTD	0.00	61.20
131245283 SAKSA	0.00	246.40
200525782 PRAKTIKER RETAIL	0.00	24.76
175325368 METAGAZ	0.00	560.41
201021273 GAUDI D S	0.00	214.23
200472490 R S S	0.00	55.22
205472665 ITSS Bulgaria EOOD	0.00	490.84
202883921 MAXCAR - BG Ltd	0.00	72.19
111548860 MEGALAN	0.00	5.42
121644736 METRO CASH AND CARRY BULGARIA	0.00	9.70
200122725 DAG INVEST	0.00	3.58
831641791 Information Services	0.00	18.41
200586330 Technomarket Bulgaria EAD	0.00	17.88
117047646 ECONT EXPRESS	0.00	8.79
104518906 VALI COMPUTERS	0.00	281.57
130858590 TECHNOPOLIS BULGARIA	0.00	86.41
130006992 DOVERIE - BRICO	0.00	33.43
130349076 PLASTIC SOFIA	0.00	186.52
103906927 KOSER	0.00	28.47

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
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

Notes: