UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
117047646 ECONT EXPRESS	0.00	44.25
175184428 SAPINKO TRADING OOD	0.00	31.10
111541314 KOLORA M EOOD	0.00	64.51
201398872 ENERGO-PRO Energy Services EAD	0.00	19.31
201727606 AVITSENA 98 EOOD	0.00	59.43
109579585 NASI EOOD	0.00	28.71
206149871 PELIKAN - PM EOOD	0.00	117.60
131468980 A1 Bulgaria EAD	0.00	22.22
201065907 ALMOLPIA EOOD	0.00	53.96
200851693 SEV PAK	0.00	68.28
203177812 AB EXPRESS Ltd	0.00	6.89
111562130 ALMET LUX	0.00	334.60
000303662 Kooperaciya KOOPERACIYA "KOPREN"	0.00	164.04
205777179 OPTIK 2019	0.00	127.82
831144160 SOT-SIGNALNO OGRANITELNA TEHNIKA EOOD	0.00	10.23
204921096 Montana Security Ltd.	0.00	81.84
126633551 LEO Expres	0.00	254.22
201067235 EVROLAN BG EOOD	0.00	159.35
111549250 ET TOTI - TODOR GEORGIEV	0.00	41.41
131371780 SPEEDY	0.00	155.43
831641791 Information Services	0.00	30.68
821176778 ET LORA STAREISHINSKA	0.00	171.67

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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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: