Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 TREES
Български

Programme: Environment

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
123682269 Treis group hold 24 103 023.81 26 658 958.23
176905915 Joint venture Metro Build Centre 75 882 876.43 118 586 902.47
176906344 Joint venture "Metro-3-2014" 38 609 491.68 60 358 218.75
126720807 "EN AR Konsult" EOOD 356 481.48 529 320.03
123682269 "Trace Group Hold" AD 0.00 10 354 971.98
176922583 Simetro Sofiq 240 785 077.62 364 543 808.07
176918485 Joint venture DVU 157 779 264.50 238 201 228.11
177043798 Joint venture "GeoMetro Zemlqne" 40 893 118.94 60 727 484.90
176866533 Joint venture IMI 3 768 997.64 5 596 380.00
176900010 Joint venture Metro stroitelsvo 61 082 800.57 95 104 531.44
None
Member of the Consortium legal entity Contracted Amount*
121115366 Interprom EOOD 28 168 590.94
121683301 "TRANSREMONTSTROY" EAD 2 529 998.85
123652571 Injprojekt OOD 1 511 642.24
123682269 Treis group hold 37 035 234.98
130018215 Ultrastoj EOOD 39 046 310.78
130349902 Infrapoject consult EOOD 987 458.00
130649390 Metrocounsult EOOD 56 487.00
131074505 "BIAS M" EAD 1 011 999.54
131074505 Bias-M EOOD 938 953.03
131124561 Ji Pi Group OOD 33 802 309.12
131127235 Infram EOOD 895 741.00
175102326 "GEOSTROY"AD 47 057 978.61
175127678 Balkanstroi Sofia 19 109 712.75
175226950 "Monolit Sofiq"AD 23 887 140.93
175396059 VIA Construct group EOOD 39 046 310.78
176866533 Infram AD 56 874.00
176922583 NEVAG AD 72 950 165.57
176922583 Simens Mobiliti GmbH Austria 120 801 900.65
200370635 Doush Inshaat Ve Tidjaret AD 117 138 932.35
204958002 Simens Mobiliti EOOD 85 429 585.40
811169550 Balkanstroi engeneering group 4 777 428.19
831478586 Euro aliance tuneli AD 37 035 234.98
831769677 Stanilov EOOD 30 985 450.03

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).