UMIS 2020

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
201417931 OFIS KONSUMATIVI	0.00	1 297.08
000711860 LABORBIO	0.00	4 075.68
201543524 ELIMEX ENGINEERING LTD	0.00	284.28
040201751 KAMMARTON BULGARIA EOOD	0.00	42.48
200675373 SHTAYNBERGER OOD	0.00	68.50
201863182 AT TRADE	0.00	275.55
201945124 INTEZA COM	0.00	366.08
114618488 DIKAR KONSULT OOD	0.00	456.00
131306786 MEDIKAL EKSPRES AD	0.00	291.00
200491028 TILEV AND VICTORY CORPORATION ELECTRIC	1 613.48	18 934.15
200525782 PRAKTIKER RETAIL	0.00	169.11
203160186 EVROS GRUP	0.00	158.00
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD	0.00	437.56
205017710 Pro TV Engineering LTD	0.00	212.48
200204065 HOUSE MARKET BULGARIA EAD	0.00	107.22
175415627 KONTRAKS AD	28 526.29	55 792.58
206232712 KATERITSA EOOD	4 969.76	4 969.76
202793049 PUFCHE Ltd.	0.00	659.60
103927241 UCHMAG OOD	0.00	1 544.07
202142790 BG MASHINI	0.00	874.42

Subcontractors None

Members of the Consortium None

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 euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Notes: