Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Environment 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203637577 CLEANTECH BULGARIA Ltd 10 225.84 12 271.02
177469762 DZZD HYDROAM 20 116 216.64 7 014 438.47
177488517 MONEX KAMENAR 1 395 705.97 1 263 338.45
177504996 DZZD REKONSTRUKCIA VIK VARNA 4 788 759.76 6 472 825.02
103950959 SS-CONSULT Ltd 32 722.68 39 267.20
177041854 DZZD AKVA 8 845 349.54 1 935 014.80
117690418 SIP 2000 Ltd 24 414.19 29 297.07
177484725 Nadzor Varna 2020 DZZD 247 925.43 186 330.85
000093442 OBSHTINA VARNA 0.00 210.62
104518621 Electrodistribution North AD 0.00 1 647.10
813071788 STANKA VASILEVA 2 371 253.64 2 863 397.70
177477481 Obedinenie "INFRA CONSULT 2020" 774 607.20 379 399.17
177469997 DZZD Pchelina 2020 13 528 837.61 10 498 225.01
130533432 „Overgas Mrezhi” AD 0.00 3 470.21
177504245 DZZD VODOPROVODI VARNA 4 495 175.96 2 115 638.30
103088211 VELINOV CONSULT 12 756.73 15 308.07
831079085 PRIMAGAS 0.00 141.11
177348091 Stroi ekspert elektro 2018 222 634.38 0.00
Subcontractor legal entity Contracted Amount*
103951317 POLY YORD LTD 20 116 216.64
148005887 SOLEI 06 20 116 216.64
202239823 SHIPI 94 EOOD 2 115 367.90
Member of the Consortium legal entity Contracted Amount*
020916641 EXPRESS GARANTION LTD 1 395 705.97
103029862 HYDROSTROY AD 28 961 566.18
103281518 NADIN-JELIAZKOV 4 788 759.76
103561146 AUTOMAGISTRALI SOFIA 20 116 216.64
103561242 PATSTROI-VARNA 4 788 759.76
103950959 SS-CONSULT Ltd 247 925.43
124048570 DOMI 97 EOOD 4 788 759.76
127001597 AVTOMAGISTRALI - TCHERNO MORE 4 495 175.96
130220238 EQE CONTROL 247 925.43
130558439 SEVERNI VODI 4 788 759.76
148117306 SPEDSTROY 4 495 175.96
200425291 GEOEKSPERT BULGARIA 222 634.38
200673970 Merou Ltd. 1 395 705.97
202635363 BUL STROY CONSULT-VARNA 13 528 837.61
203068713 RUBICON ENGINEERING 774 607.20
203908733 Stroj tech supervision Ltd 222 634.38
203925729 VIA PRO ENGINEERING LTD 4 495 175.96
204053454 BITUMINA GmbH – BULGARIA EOOD 13 528 837.61
813103524 INGSTROYENGINEERING 22 374 187.15
831204083 RUTEX 774 607.20
831768842 MONIMEX Ltd. 1 395 705.97

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).