UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
115705960 ADROIT ELECTRONICS LTD	0.00	152.57
123115379 ITT - BULGARIA EOOD	0.00	66.80
205474354 “Activ Web Media” EOOD	0.00	92.03
825388814 CERAMIC GROUP	0.00	25.55
200457969 BIOCONTROL - DDD	0.00	25.56
201793702 SAINT GEORGE GROUP	0.00	118.96
200150888 dm Bulgaria	0.00	6.37
108530592 XID -TEK	0.00	58.76
825216234 ET KRASIMIR DOBREV	0.00	561.39
123526430 EVN BULGARIA ELEKTROSNABDIAVANE	0.00	39.86
131071587 LIDL BULGARIA EOOD amp; CO	0.00	12.19
121644736 METRO CASH AND CARRY BULGARIA	0.00	15.84
201703950 NIC PETROL EOOD	0.00	21.30
121819662 VIP SECURITY	0.00	64.22
115545452 DIGITAL CABLE CORPORATION	0.00	61.36
203970390 SEVI OIL LTD	0.00	21.31
160128443 farmatrade ltd	0.00	29.62
115010460 TOURISTSTROY -TSARATSOVO	0.00	20.45
115005050 BAKTRADE LTD	0.00	29.81
115047252 ANGEL STOILOV-96	0.00	1 450.34
115246770 TECHNOMIX	0.00	14.02

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 euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

Notes: