UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
131220067 MILA LIFT OOD	0.00	3 783.05
831642181 Bylgarska telekomunikacionna kompaniq EAD	0.00	805.18
147020313 Fyrtunov Fajer Protekt OOD	0.00	327.23
204943192 Anakaj Forest EOOD	0.00	7 117.17
200580110 Oniks 005 OOD	0.00	307.39
115259725 HYS OOD	0.00	741.41
102681185 BELINA EKO OOD	0.00	5 079.71
175370769 EVN TRADING SOUTH EAST EUROPE	0.00	19 412.75
123728802 PSOV ELENITE EOOD	0.00	4 154.71
201097125 Galko 2010 OOD	0.00	337.45
203240611 AJGIPS BYLGARIQ IMPORT EKSPORT EOOD	0.00	175.07
201474267 BURGAS PUUL SYRVIS EOOD	0.00	447.38
203770691 GRET VIJYN EOOD	0.00	6 082.72
147113027 MARLIN 2 EOOD	0.00	12 585.96
123526430 EVN BULGARIA ELEKTROSNABDIAVANE	0.00	9 186.44
131313550 BAUMAKS BYLGARIQ OOD	0.00	1 247.00
200338114 Mini stroitelna mehanizaciq OOD	0.00	272.33
201676019 Prima Bet EOOD	0.00	2 944.64
120604183 Kimerastroj EOOd	0.00	1 424.59
103135417 Klok OOD	0.00	261.58

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: