Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 56 672 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000386751 Municipality of Pernik 0.00 0.00
831917834 Technical university of Sofia 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
130169509 ""STROYMONTAJ"" Ltd 2 840 633.23 3 198 683.69
177243884 INFRA E - PROEKT 616 432.91 174 984.37
109569979 AB TERM OOD 48 360.00 48 360.00
124708368 "Antex Electronic" 4 450.80 4 450.80
831536250 "Advanced Business Systems" EOOD 26 869.86 26 869.86
200487072 - 973 154.87 973 154.87
201212823 - 24 066.00 24 066.00
200276776 - 29 196.00 29 196.00
203577735 - 825 493.06 825 493.05
204295952 - 1 800.00 0.00
104518906 VALE COMPUTERS OOD 77 678.40 77 678.40
202473267 Sofmax OOD 9 756.00 9 756.00
825297318 "Aquarel" OOD 22 291.70 8 916.69
200441751 - 6 336.00 6 336.00
831743725 "DATA PRO" OOD 15 600.00 15 600.00
128049011 KAN-UCHTEHSPORT-BALGARIA 94 537.67 48 776.71
817080126 - 28 222.97 0.00
121814067 - 29 682.00 29 682.00
205225729 - 14 856.00 14 856.00
130582900 - 3 807.96 3 807.96
200010904 BULPLAN INVEST Ltd 1 437 192.02 1 424 520.00
175448634 - 68 695.44 68 695.44
131468980 A1 29 664.00 29 664.00
115736806 NTT-3 OOD 12 948.00 12 948.00
130540512 Business management company LTD 87 703.55 60 960.02
205994492 - 64 270.20 64 270.20
201741844 SMART BUSINESS COMPANY 46 330.58 46 330.58
Contractor physical person Contracted Amount* Reported Amount**
Bistra 2 953.75 2 953.75
Tania 5 100.00 0.00
Dilka 3 400.00 425.67
Mariana 4 250.00 0.00
Tanya 4 250.00 2 953.75
- 0.00 6 088.36
Velimir 3 800.00 1 778.94
Miroslava 5 100.00 3 337.66
Elena 5 100.00 0.00
Georgi 21 250.00 14 794.18
Yovko 3 400.00 2 363.00
Rumyana 21 250.00 14 743.32
- 0.00 7 805.78
- 0.00 0.00
Milen 3 400.00 2 363.00
- 0.00 5 031.48
- 0.00 6 968.54
Ivan 4 135.25 3 520.00
Liubka 5 100.00 2 440.00
Petia 5 100.00 0.00
Krasimir 5 100.00 0.00
None
Member of the Consortium legal entity Contracted Amount*
112645950 E-PROEKT 397 285.74
160041426 INFRA INVEST LTD 397 285.74

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).