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

Programme: Asylum, Migration and Integration Fund

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 1 991 609.51
177243884 INFRA E - PROEKT 616 432.91 119 505.93
109569979 AB TERM OOD 48 360.00 0.00
124708368 "Antex Electronic" 4 450.80 0.00
831536250 "Advanced Business Systems" EOOD 26 869.86 0.00
200487072 - 973 154.87 0.00
201212823 - 24 066.00 0.00
200276776 - 29 196.00 0.00
203577735 - 825 493.06 0.00
204295952 - 1 800.00 0.00
104518906 VALE COMPUTERS OOD 77 678.40 0.00
202473267 Sofmax OOD 9 756.00 0.00
825297318 "Aquarel" OOD 22 291.70 0.00
200441751 - 6 336.00 0.00
831743725 "DATA PRO" OOD 15 600.00 0.00
128049011 KAN-UCHTEHSPORT-BALGARIA 94 537.67 0.00
817080126 - 28 222.97 0.00
121814067 - 29 682.00 0.00
205225729 - 14 856.00 0.00
130582900 - 3 807.96 0.00
200010904 BULPLAN INVEST Ltd 1 437 192.02 1 424 520.00
175448634 - 68 695.44 0.00
131468980 A1 29 664.00 0.00
115736806 NTT-3 OOD 12 948.00 0.00
130540512 Business management company LTD 87 703.55 0.00
205994492 - 64 270.20 0.00
201741844 SMART BUSINESS COMPANY 46 330.58 0.00
Contractor physical person Contracted Amount* Reported Amount**
Bistra 2 953.75 0.00
Tania 5 100.00 0.00
Dilka 3 400.00 0.00
Mariana 4 250.00 0.00
Tanya 4 250.00 0.00
- 0.00 0.00
Velimir 3 800.00 0.00
Miroslava 5 100.00 0.00
Elena 5 100.00 0.00
Georgi 21 250.00 0.00
Yovko 3 400.00 0.00
Rumyana 21 250.00 0.00
- 0.00 0.00
- 0.00 0.00
Milen 3 400.00 0.00
- 0.00 0.00
- 0.00 0.00
Ivan 4 135.25 0.00
Liubka 5 100.00 0.00
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).