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

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

Procurements

Subject to due process: „Избор на изпълнител за извършване на застрахователна услуга за сключване на Имуществена застраховка на имоти, собственост на Община Стара Загора“, Estimated Amount: 102 258.38
  • Differentiated position 1: Избор на изпълнител за извършване на застрахователна услуга
    Contractor: JSIC OZK - INSURANCE JSC
    Contract total funded value: 347.67
Subject to due process: Audit, Estimated Amount: 5 112.92
Subject to due process: Author supervision, Estimated Amount: 2 045.17
Subject to due process: Catering and coffee breaks, Estimated Amount: 27 748.83
  • Differentiated position 1: Catering and coffee breaks
    Contractor: "Plamen Petrov - P" Ltd
    Contract total funded value: 27 748.59
Subject to due process: Construction supervision, Estimated Amount: 2 556.46
  • Differentiated position 1: Construction supervision
    Contractor: EKIP MG Ltd
    Contract total funded value: 2 239.46
Subject to due process: Construction works, Estimated Amount: 214 742.59
  • Differentiated position 1: Construction works
    Contractor: "D4 Company" EOOD
    Contract total funded value: 110 851.95
Subject to due process: Construction works 1 - „Преустройство на част от съществуваща сграда в мултифункционална зала за занимания и свободно време при Международен младежки център – Стара Загора“ в УПИ І-505, кв. 298, по плана на гр. Стара Загора с идентификатор по КККР 68850.503.9905.2“ по проект BGLD-1.003-0003 „Международен младежки център – мисли локално, действай глобално! по Финансовия механизъм на Европейското икономическо пространство 2014-2021”, Estimated Amount: 97 586.94
  • Differentiated position 1: Construction works 1 - „Преустройство на част от съществуваща сграда в мултифункционална зала за занимания и свободно време при Международен младежки център – Стара Загора“ в УПИ І-505, кв. 298, по плана на гр. Стара Загора с идентификатор по КККР 68850.503.9905.2“ по проект BGLD-1.003-0003 „Международен младежки център – мисли локално, действай глобално! по Финансовия механизъм на Европейското икономическо пространство 2014-2021”
    Contractor: GLAV-Proektinvest Sofia ltd
    Contract total funded value: 114 121.41
Subject to due process: Costs for information and publicity, Estimated Amount: 32 096.04
  • Differentiated position 1: Costs for information and publicity
    Contractor: Publishing House "Sveti Georgi Pobedonosets" EOOD
    Contract total funded value: 16 096.49
Subject to due process: Detailed design for reconstruction, Estimated Amount: 7 055.83
Subject to due process: Developing bilateral relations, exchanging experience and good practices and youth camps , Estimated Amount: 212 969.35
  • Differentiated position 1: Developing bilateral relations, exchanging experience and good practices and youth camps
    Contractor: Calisto tours
    Contract total funded value: 195 766.71
Subject to due process: Materials and supplies for the implementation of youth center activities , Estimated Amount: 0.00
  • Differentiated position 1: "Доставка на канцеларски материали във връзка със списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП“
    Contractor: "TRANS CO 04" EOOD
    Contract total funded value: 964.42
  • Differentiated position 2: «Доставка на други канцеларски материали»
    Contractor: RONOS Ltd
    Contract total funded value: 2 272.49
Subject to due process: Materials and supplies for the implementation of youth center activities - printer consumables, Estimated Amount: 0.00
  • Differentiated position 1: Materials and supplies for the implementation of youth center activities - printer consumables
    Contractor: VT TRADE EOOD
    Contract total funded value: 85.90
Subject to due process: Materials and supplies for the implementation of youth center activities - other supplies, Estimated Amount: 81 806.70
  • Differentiated position 1: Обособена позиция № 2 "Доставка на други канцеларски материали»
    Contractor: "TRANS CO 04" EOOD
    Contract total funded value: 613.55
  • Differentiated position 2: Обособена позиция 1 "Доставка на канцеларски материали във връзка със списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП"
    Contractor: "TRANS CO 04" EOOD
    Contract total funded value: 0.00
Subject to due process: Materials and supplies for the implementation of youth center activities-different types, Estimated Amount: 0.00
  • Differentiated position 1: Materials and supplies for the implementation of youth center activities - different types
    Contractor: BAGIRA OOD
    Contract total funded value: 8 327.33
Subject to due process: Materials and supplies for the implementation of youth initiatives-different types, Estimated Amount: 0.00
  • Differentiated position 1: Materials and supplies for the implementation of youth initiatives-different types
    Contractor: BAGIRA OOD
    Contract total funded value: 3 681.30
Subject to due process: National youth policy meeting, Estimated Amount: 22 135.49
  • Differentiated position 1: National youth policy meeting
    Contractor: SOLAR 8 EOOD
    Contract total funded value: 17 854.31
Subject to due process: Office equipment and furnishing and equipment for leisure time and entertainment hall , Estimated Amount: 26 566.73
  • Differentiated position 1: Обособена позиция 2 Доставка и монтаж на компютърна техника, мултифункционален принтер и плейстейшън заедно с телевизор и преградна решетка за монтаж
    Contractor: "KLUBVERBAND - ITA" Ltd
    Contract total funded value: 11 258.03
  • Differentiated position 2: Обособена позиция 1 Доставка на мебели, офис мебели и щори за прозорци
    Contractor: "TRANS CO 04" EOOD
    Contract total funded value: 6 862.10
Subject to due process: Photo voltaic /PV/ system and battery system , Estimated Amount: 66 030.28
  • Differentiated position 1: Photo voltaic /PV/ system and battery system
    Contractor: KLAS - BOYCHEV EOOD
    Contract total funded value: 68 523.40
Subject to due process: Translation services, Estimated Amount: 4 755.01
Subject to due process: Transport services 2, Estimated Amount: 2 643.01
  • Differentiated position 1: Transport services 2
    Contractor: ZHES Group Ltd
    Contract total funded value: 3 171.61
Subject to due process: Transport services , Estimated Amount: 58 554.68
  • Differentiated position 1: Transport services
    Contractor: Express OOD
    Contract total funded value: 70 265.62
Subject to due process: Website of the project, Estimated Amount: 5 112.92

Notes:

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).