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

Programme: Transport connectivity programme 2021 - 2027

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
200095598 GeoLav 15 226.27 3 400.09
177402742 EVRO JP INFRASTRUCTURA 47 951 435.10 23 409 721.13
177388029 PLOBUR Consortium 55 152 786.33 14 573 741.38
119081953 VDH 4 623 417.62 5 439 314.86
103801869 ZEBRA 726 914.95 737 716.40
129010851 Regional Directorate “Fire Safety and Civil Protection” (RDPCP) - Plovdiv 0.00 51.13
181354310 DZZD MBO-ENGINEERING 3 055 056.75 0.00
177118699 EGIS - ETP - ICG 4 758 855.95 1 818 777.67
123682269 TRACE GROUP HOLD PLC 2 904 302.27 1 555 228.92
831661388 Ministry of Regional Development and Public Works 0.00 1 533.88
131468980 A1 Bulgaria EAD 0.00 37.92
177028287 DZZD OBEDINENIE EVROPEYSKI ZHELEZNITSI 175 548.58 122 668.73
201020246 TINSA 908 540.81 52 127.86
121242342 AT ENGINEERING 2000 LTD 4 786 960.32 0.00
203634531 „UNITED PROPERTY GROUP” Ltd. 2 196 049.76 0.00
833034039 PUBLISHING HOUSE AB 332.34 65.60
207441953 "Geozashtita Pernik" Ltd. 0.00 102.26
177549913 BM INGENERING 622 744.31 732 640.37
177479240 INGENERING NADLEZI 226 577.97 266 562.32
831160078 "Irrigation Systems" EAD Burgas branch 0.00 127.82
181353030 DZZD RAILWAY OVERPASSES - 2023 1 953 634.01 0.00
115552190 Elektrorazpredelenie Yug EAD 0.00 49.00
177482674 Nadlezi MX-KL 989 158.32 1 163 715.68
831496285 PETROL 27 706.39 6 551.43
129010723 Regional Directorate "Fire Safety and Protection of the Population" - Burgas 0.00 51.13
000670919 NAIM-BAN 880 888.55 750 905.74
115010670 "WATER SUPPLY AND SEWERAGE" Ltd. - Plovdiv 0.00 53.26
000818022 Municipality of Stara Zagora 0.00 382.96
204257528 G P GROUP JSC. 2 519 247.14 759 103.30
Subcontractor legal entity Contracted Amount*
03487840104 RINA SERVICES SPA 145 108.00
103882376 TRAFIC HOLDING 0.00
130474368 Arnaudov Consult Ltd. 53 607.78
175096421 GIGASTROI 2 458 283.08
203989614 AJ Consult Ltd 0.00

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).