UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
201425668 Kima konsult	2 310.00	2 310.00
176406524 Destination Razlog	2 670.00	2 670.00
177131508 Agrovodinvest Diamant BG	14 753.00	14 752.96
203728443 PROFPROEKT BULGARIA	8 191.76	8 191.78
177175198 DOMI INJENERING DZZD	575 429.94	571 652.45
175407623 GLOBAL AUDIT SERVICES	1 140.00	1 140.00
202318594 INFO TRAINING	1 886.40	380.80
101055748 MONOLITSTROI - CHORBADJIISKI, BAIKUSHEV OOD	218 791.76	233 537.44
175450795 ES-ENERGY PROEKT	8 137.54	8 137.52
177209608 PIRIN BOIANA DZZD	172 209.72	172 209.72
177160837 DBJ Proekt	6 178.80	6 178.80

Contractor physical person	Contracted Amount*	Reported Amount**
Magdalena	2 333.00	0.00
Rumen	2 520.00	0.00
Diana	2 610.00	0.00
Elena	2 397.00	0.00
Ivan	5 600.00	0.00
Georgi	2 000.00	0.00
Gergana	2 333.00	0.00

Subcontractors None

Members of the Consortium

Member of the Consortium legal entity	Contracted Amount*
101728098 "MILE INJENERING" EOOD	457 304.45
121758166 "AGROVODINVEST" EAD	9 589.45
124048570 "DOMI 97" OOD	22 220.50
130050095 "JOK KONTYROL"OOD	145.50
175185140 "HES PROEKT" OOD	145.50
200167873 "ARHITEKTURNO STUDIO BOQNA" EOOD	6 800.00
200308719 "DI VI KONSULT BG" OOD	4 858.00
200754059 "DIAMANT BG" EOOD	2 704.71
811132858 "PIRINSTROIINJENERING" EAD	136 708.10

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

Programme: Foods

Planning region: All

Participating Organizations

Notes: