Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
103003668 "Urban transport" Varna Single-stock company | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148051055 TOP PRINT Ltd. | 18 634.68 | 0.00 |
103760963 DEMA LTD | 0.00 | 29 640.00 |
148079631 ELEMON | 0.00 | 24 000.00 |
201557566 DMI DEVELOPMENT LTD | 0.00 | 0.00 |
175259627 "BRAIN STORM CONSULT-OD" Ltd. | 0.00 | 2 781.60 |
177492362 G.D.A. | 28 751 500.00 | 35 703 494.40 |
103893675 PEVI LTD | 0.00 | 39 360.00 |
205770124 Bulgaria Telekom Grup Sltd. | 0.00 | 0.00 |
180674688 CONSORTIUM “ECO TRANSPORT VARNA” | 36 952 360.00 | 44 342 832.00 |
202605092 R BUILD - INGENERING LTD | 1 896 140.00 | 2 966 741.81 |
200948893 D AND M CONSULT | 68 500.00 | 122 880.00 |
205219997 BeSafe LTD | 976 250.00 | 1 377 623.87 |
Subcontractor legal entity | Contracted Amount* |
---|---|
177513739 DZZD AD EVRO | 0.00 |
Member of the Consortium legal entity | Contracted Amount* |
---|---|
131163929 Autoengineering Holding Group | 0.00 |
204186604 Eco Brand Ltd | 0.00 |
514292697 China Motors LTD | 0.00 |
91350200612012520X Xiamen Golden Dragon Bus. Co LTD | 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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN