UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
123526430 EVN BULGARIA ELEKTROSNABDIAVANE	0.00	263.68
160085668 Es Dji Gruop	0.00	40.90
825300718 Taxi 1 Ltd	0.00	122.43
131468980 A1 Bulgaria EAD	0.00	302.76
115857847 RGB amp; IZOT-SERVICE Ltd	0.00	145.72
200794096 SANIA TREYDING EOOD	0.00	38.86
202268732 Pakin Ltd	0.00	83.00
825246398 BENEFICE	0.00	272.69
121122955 Business Logistics Center Sofia AD	3 000.00	3 268.55
203648356 Kerher Ltd	0.00	12.74
119631411 PEGAS-PS	0.00	5.04
115764108 MERIT	0.00	92.54
115857623 SALIVER LTD.	0.00	34.09
115542933 Eleks Trakia Ltd	0.00	68.72
040454345 DAIKS	0.00	53.01
203381964 LIDERI SF LTD	0.00	68.94
130006992 DOVERIE - BRICO	0.00	3.05
201417931 OFIS KONSUMATIVI	0.00	79.63
115030737 TelCom Ltd	0.00	55.82
200281446 PAVIRANI	0.00	42.61
175133827 CEZ ELECTRO BULGARIA	0.00	44.68
131496549 Arbikas Ltd	0.00	33.23
131129282 KAUFLAND BULGARIA EOOD amp; CO	0.00	15.22

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: