UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
121644736 METRO CASH AND CARRY BULGARIA	0.00	186.46
131129282 KAUFLAND BULGARIA EOOD amp; CO	0.00	176.86
204219357 VODOSNABDIAVANE I KANALIZATCIA DOBRICH AD	0.00	906.23
131512672 ENERGO-PRO ENERGY SERVICES EOOD	0.00	580.12
131342768 OFIS EXPERT OOD	0.00	34.49
117047646 ECONT EXPRESS	0.00	32.15
130460283 TELENOR BULGARIA	0.00	1 105.79
831144160 SOT	0.00	184.08
201310580 TRADENET VARNA	0.00	101.74
131071587 LIDL BULGARIA EOOD amp; CO	0.00	85.95
124025689 ET VLADI VESELIN VLAEV	0.00	43.41
124702002 BORISOV 71 EOOD	0.00	15.98
117686067 SPRINT OOD	0.00	29.82
131366301 ENERGO-PRO EAD	0.00	33.86
200525782 PRAKTIKER RETAIL	0.00	8.52
124621041 KAVARNA SAT	0.00	61.36
175346849 VIKTORIYA ANGELOVA	0.00	32.38
117619271 NETWORX BULGARIA EOOD	0.00	77.55
116580610 ZARQ-IBRQM MUSTAFA	0.00	644.23
124539263 BURLAKOV OOD	0.00	488.94
124018488 ET ALEXANDROV	0.00	201.54
131313550 BauMax Bulgaria OOD	0.00	56.90

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: