Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204958002 Simens Mobiliti | 67 926 240.00 | 16 302 297.60 |
180846084 DZZD DVU21 | 189 850 337.82 | 39 382 162.21 |
180854273 METRO SLATINA | 75 055 777.65 | 10 010 683.80 |
126720807 NR CONSULT LTD | 2 282 000.00 | 350 001.16 |
180930422 DZZD METROBUILD IZTOK | 111 919 608.87 | 14 170 078.50 |
201576524 Ivan Radev Studio | 0.00 | 16 164.00 |
176922583 DZZD "SIMETRO SOFIYA" | 134 550 240.00 | 59 740 306.56 |
180854298 METRO SHIPKA DZZD | 93 333 377.55 | 12 007 452.51 |
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Subcontractor legal entity | Contracted Amount* |
---|---|
0000066315 NEVAG | 0.00 |
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Member of the Consortium legal entity | Contracted Amount* |
---|---|
123652571 ENGPROJECT | 0.00 |
123682269 TRACE GROUP HOLD PLC | 0.00 |
130018215 ULTRASTROY | 0.00 |
175396059 VIA CONSTRUCT GROUP | 0.00 |
176922583 DZZD "SIMETRO SOFIYA" | 0.00 |
201719627 Smart Build Digital EOOD | 0.00 |
204257528 G P GROUP JSC | 0.00 |
206071700 BUILD LAB ltd. | 0.00 |
483145 h Simens Mobiliti Austria | 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