UMIS 2020

Participating Organizations

Partners None

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
131399527 SKY TREVEL LTD	114 900.66	73 681.02
130799568 -	4 908.40	4 908.40
41076659 European Institute of Public Administration	0.00	21 000.00
202734062 -	4 356.00	12 407.64
204018528 LYNX TRANSLATIONS LTD.	1 472.52	1 472.52
176990100 -	7 767.73	1 830.58
FI02012822 HOTEL ARTHUR Oh	760.00	760.00
175164598 Utilities Services	7 669.38	7 669.38
176640267 National Association of Public Procurement Experts	3 681.30	3 681.30
030272497 TEZA	37 675.67	33 379.59
040278826 -	558.00	558.00
115302753 -	28 468.73	27 525.40
130026450 ATLAS TRAVELS LTD	73 252.05	69 707.06
ATU16197906 CITY HOTEL DEUTCHMEISTER	178.00	178.00

Contractor physical person	Contracted Amount*	Reported Amount**
-	3 435.87	3 440.56
-	2 684.26	3 002.76
-	3 543.24	3 762.33
.	9 645.49	10 370.43
-	3 221.12	3 493.03
-	536.85	600.55
.	8 589.66	8 674.70
-	3 006.37	3 224.96
-	3 221.13	3 221.13
-	751.59	751.59
-	8 947.58	9 322.89
-	1 825.29	2 016.39
-	11 041.30	11 619.63
-	429.48	467.26
-	5 583.28	6 124.93
-	2 147.41	2 147.41
-	1 610.55	1 618.24
-	11 728.99	12 828.66
-	11 621.65	11 621.65
-	1 181.07	1 181.07
-	2 576.89	2 754.04
-	2 040.03	2 256.61
-	536.85	536.85

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: All

Planning region: International

Participating Organizations

Notes: