Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 0006952350491 Directorate Communication and Information Systems - Ministry of Interior | 0.00 | 2 187 736.16 |
| 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 |
None
None
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
