Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 128000893 WATER SUPPLY AND SANITATION Ltd | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 176551886 DZZD NADZOR YAMBOL | 956 836.87 | 382 841.15 |
| 177264227 DZZD ELIT PSOV YAMBOL | 12 307 839.11 | 14 766 029.24 |
| 201787560 WOTER ENVAIRO PRODGEKT LTD | 79 643.94 | 95 572.72 |
| 040755804 SIAT LTD | 3 476.78 | 4 172.14 |
| 176640274 DZZD KONSORCIUM YAMBOL-PSOV | 15 507 521.96 | 4 373 108.57 |
| 128573640 HIDROINVEST OOD | 480 614.37 | 576 737.26 |
| 176468230 DZZD ATC VIK | 2 850 831.15 | 1 940 523.53 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 201787560 WOTER ENVAIRO PRODGEKT LTD | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 202274087 AKVA KONSTRUKSHAN EOOD | 0.00 |
| 130474368 ARNAUDOV CONSULT LTD | 0.00 |
| 121242342 AT INGENERING 2000 LTD | 0.00 |
| 202642315 ELIT STROITELNA KOMPANIJA EOOD | 0.00 |
| 126720807 EN AR CONSULT LTD | 0.00 |
| 131192254 IKAR CONSULT AD | 0.00 |
| 102907182 PONSSTROYINGENERING LTD | 0.00 |
| 121222788 PROSRTIIM GRUP LTD | 0.00 |
| 124000579 PATNO STROITELSTVO AD | 0.00 |
| 130558439 SEVERNI VODI LTD | 0.00 |
| 102671433 TORKRET LDT | 0.00 |
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
- 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
