Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 828050351 Water supply and Sanitation Ltd. | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177346336 DZZD GPSOV Tutrakan 2019 | 10 800 296.62 | 15 257 718.73 |
| 130898484 GEOTEHNICA-INGENERING Ltd. | 14 000.19 | 16 800.24 |
| 203911957 ALPHA PI PROJECT LTD. | 27 884.62 | 40 034.12 |
| 200299857 CONCREDO LTD | 203 521.00 | 291 019.19 |
| 177350509 Obedinenie TK - Tutrakan | 388 524.36 | 550 968.11 |
| 201053997 MITOVSKI LTD | 27 560.14 | 39 083.15 |
| 204713864 PRO INFO LTD | 10 901.92 | 28 160.17 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tsvetelina | 5 245.85 | 6 167.12 |
| Aurel | 9 586.72 | 8 547.69 |
| Valentina | 5 752.03 | 6 841.84 |
| Nikolinka | 9 970.19 | 13 923.06 |
| Petya | 10 276.97 | 7 375.46 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 202844128 B and J Group Ltd. | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 130087211 GBS Varna AD | 0.00 |
| 130131711 GBS - Infrastrukturno razvitie AD | 0.00 |
| 175402074 Glavbolgarstroi interneshanal AD | 0.00 |
| 831652485 Glavbolgarstroi AD | 0.00 |
| 131063619 Logistika 21 Ltd. | 0.00 |
| 121389659 Transconsult BG 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 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
