Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 969 TREES
Български

Programme: Environment

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
177483300 AkvaGIS 745 600.00 894 720.00
000695160 MINISTERSTVO NA KULTURATA 1 983.00 0.00
180710974 DZZD ''NADZOR 2021'' 652 272.00 186 396.00
000931721 OBSHTINA SHUMEN 9 190.00 0.00
203460924 Qubiqo Ltd 1 880 400.00 0.00
200750300 GEOCONSTRUCT 10 000.00 12 000.00
202595082 ARHEYA 7 200.00 0.00
200242286 BIM CONSULTING 2 700 000.00 2 637 360.00
117690418 SIP 2000 67 000.00 0.00
813101815 ARESGAS 1 355.00 0.00
121486802 IZPALNITELNA AGENTSIYA PO GORITE 264 538.02 0.00
177083273 ES-N-BILD 102 025.01 61 215.00
177472253 DZZD TICHA 2020 37 051 147.90 17 668 713.97
104518621 Electrodistribution North AD 28 151.60 0.00
103561242 PATSTROI-VARNA 1 401 378.49 160 329.54
200153239 STRONK PROEKT 320.00 0.00
000931415 OBSHTINA VARBITSA 5 482.00 0.00
201617412 Severoiztochno durjavno predpriqtie DP 67 519.08 0.00
177446062 DZZD KRISTALNA VODA 20 999 999.37 24 762 075.23
000931575 OBSHTINA NOVI PAZAR 38 334.00 0.00
177150939 INTERNORM DZZD 897 000.00 904 176.00
831909905 MINISTRY OF AGRICULTURE AND FOOD 15 718.20 0.00
177495579 SHUMEN AKVA 11 771 010.90 12 210 347.13
180769481 C S D DZZD 2 715 924.00 915 622.20
121488842 KAVEKO 1 100.00 1 320.00
102916231 PRIM-LAN 10 000.00 12 000.00
201557566 DMI DEVELOPMENT LTD 56 750.00 32 220.00
000931625 OBSHTINA VELIKI PRESLAV 60 306.00 0.00
204257528 G P GROUP JSC. 19 333 333.18 18 460 524.09
177073974 ES 29 800.00 35 760.00
Contractor physical person Contracted Amount* Reported Amount**
NIKOLAY 4 400.00 4 400.00
SIMEON 6 500.00 6 500.00
Subcontractor legal entity Contracted Amount*
200079448 SET ENGINEERING 0.00
200673970 MEROU LTD 27 088.92
203570057 INTERPROKONSULT Ltd 771 091.20

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).