Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 048 TREES
Български

Programme: Regions in Growth 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202709721 URBAN GREEN 199 854.06 205 571.57
201675586 ES BILD LTD 41 353.29 41 353.28
106002863 PATSTROYINGENEERING JSC 115 582.26 118 892.23
177156244 DZZD BUILDKOM-PRO 274 318.32 282 172.54
175288770 ALFASIST ENGENERING LTD 165 364.78 165 364.79
130837182 LIT-2002 LTD 190.20 190.20
202400835 DIGITALE LTD 5 049.52 5 049.52
130008993 DIRECTORATE OF NATIONAL CONSTRUCTION CONTROL 0.00 511.29
202603814 INFRACONSTRUCTION LTD 96 025.84 102 954.12
200629575 Stroyinvestkonsult 2013" Ltd. 35 122.81 35 046.35
177181518 DZZD EKIP 21 25 155.56 25 155.56
131405777 N/A 22 121.67 22 582.11
202357469 INTERHOLD LTD 134 059.37 137 941.95
201681589 SAGITARIO LTD 12 209.65 12 209.65
177154962 DZZD DOMINUS ENGENERING 388 773.15 388 773.15
121435206 BALANS - M LTD 1 834.52 1 834.51
202078918 GUDUIL ENERGY LTD 18 345.15 18 344.93
Contractor physical person Contracted Amount* Reported Amount**
Galina 3 579.04 0.00
Konstantin 337.45 337.46
Paulina 3 834.69 0.00
Maya 4 090.34 0.00
Maria 3 579.04 0.00
Dimitranka 3 834.69 0.00
Subcontractor legal entity Contracted Amount*
121825462 VEKO-CONSULT LTD 96 318.55
131504519 LIDERPROEKT LTD 217 825.53
200307229 SANCONSULTING 184 979.78
Member of the Consortium legal entity Contracted Amount*
111047803 STIV - STEFAN IVANOV STOYANKA IVANOVA ET 20 962.97
111582179 EKOSTROI CONSULT LTD 20 962.97
130064337 Kontrol 21 LTD 20 962.97
131504519 LIDERPROEKT LTD 323 977.63
175288770 ALFASIST ENGENERING LTD 323 977.63
201229979 KOVEL-PRO LTD 228 598.60
201947157 BUILDKOM BG LTD 228 598.60
202980092 Sustainable Consult LTD 20 962.97

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
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).