Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 103 TREES
Български

Programme: Environment

Planning region: All

Procurements

Subject to due process: Computer equipment , Estimated Amount: 32 024.60
  • Differentiated position 1: Доставка на компютърно оборудване
    Contractor: ELCOM 2008
    Contract total funded value: 33 564.00
Subject to due process: Film and broadcasting, Estimated Amount: 21 187.83
Subject to due process: Financial audit, Estimated Amount: 13 038.67
Subject to due process: Heating appliances for the three new HC Centers and the call-center, Estimated Amount: 8 149.17
Subject to due process: Information and publication materials, webpage development, Estimated Amount: 10 594.48
Subject to due process: Initial trainings of new staff to be employed at the new HC Centers - managers nurses, nurses, home-helpers, mobile units, Estimated Amount: 38 838.92
  • Differentiated position 1: Осигуряване на логистика за въвеждащо обучение на домашни помощници и медицински сестри за грижи в домашна среда
    Contractor: Event Design Ltd.
    Contract total funded value: 34 674.00
Subject to due process: Insurances of the renovated premises of the three new HCCenters and the call center and of the purchased equipment , Estimated Amount: 26 958.75
Subject to due process: Medical consumables , Estimated Amount: 21 106.34
Subject to due process: Medical equipment, Estimated Amount: 7 774.31
Subject to due process: Mid-term and final evaluation , Estimated Amount: 19 558.00
Subject to due process: Mobile phones for the staff on the field, Estimated Amount: 13 201.65
Subject to due process: Office furniture for the three new HC Centers and the call-center, Estimated Amount: 22 817.67
Subject to due process: Organization of a press-conference (1st project month), launch conference (6th project month), 1st regional round table (9th project month), second regional table (24th project month), final conference (47th project month), Estimated Amount: 13 918.78
Subject to due process: Purchase of software program and personal devices for the teleassistance services, Estimated Amount: 448 099.17
  • Differentiated position 1: Доставка на Единна система за мониторинг и предоставяне на услугата телеасистенция/телекеър
    Contractor: „Check Point Ramp;D“ OOD
    Contract total funded value: 537 686.40
Subject to due process: Purchase of vehicles for the needs of the HC Centers and the mobile units, Estimated Amount: 110 828.67
  • Differentiated position 1: Доставка на леки автомобили
    Contractor: ESPACE AUTO LTD
    Contract total funded value: 132 924.00
Subject to due process: Renovation of premises, Estimated Amount: 49 000.00
Subject to due process: Selection of a tourist agency for provision of flight tickets Bulgaria-Norway and Norway-Bulgaria and accommodation in Norway, Estimated Amount: 52 708.81
  • Differentiated position 1: „Избор на изпълнител за осигуряване на самолетни билети и настаняване в чужбина”
    Contractor: MAREA INTERNATIONAL GROUP
    Contract total funded value: 32 636.00
Subject to due process: Trainers fees , Estimated Amount: 16 125.56
Subject to due process: Translation services , Estimated Amount: 12 191.15
Subject to due process: Working clothes for the staff, Estimated Amount: 23 762.97

Notes:

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).