UMIS 2020

Partners

Partner legal entity	Contracted Amount*	Reported Amount
0006952350491 Directorate Communication and Information Systems - Ministry of Interior	0.00	2 187 736.16

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
102695338 STROYINVEST - DIK OOD	3 626.35	0.00
121127962 TELKOM ENGINEERING OOD	2 187 736.15	0.00
121057952 LIREX BG OOD	75 241.51	0.00
833034039 IZDATELSKA KUSHTA AB EOOD	1 104.39	0.00
201593301 Technologica	204 312.24	0.00
121104512 ITA ENGINEERING OOD	47 187.54	0.00
112522459 Techno-consult 2000 EOOD	9 133.61	0.00
203503838 DANAILA BUILD EOOD	19 258.77	0.00
838178157 INFRASTOY - ENGINEERING OOD	2 033.58	0.00
175415627 KONTRAX AD	76 521.98	0.00
121091723 DILEX OOD	23 265.83	0.00
131204831 ET AS-Stroy-Yanko Slavchev	9 851.40	0.00
130862812 LAMBADJIEV STANDART OOD	2 780.61	0.00
200425074 SAV - RAZGRAD	4 238.04	0.00
030007837 DIGITECH OOD	228 062.40	0.00
831589871 AMO EOOD	40 531.13	0.00
103844589 RUSEVBILD OOD	9 578.13	0.00

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: Internal Security Fund

Planning region: All

Participating Organizations

Notes: