Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203359640 LIDER STROY MONTAGE OOD | 1 210 829.23 | 1 213 098.73 |
115858447 COMSISTEM | 23 900.00 | 0.00 |
104656120 VEMAT LTD | 111 824.95 | 109 049.98 |
205232652 S MONTAGE EOOD | 91 183.30 | 91 183.40 |
205258309 ARCHEVOLUTION 2018 LTD | 24 600.00 | 0.00 |
114670360 KRISTINI | 506 206.85 | 0.00 |
175389399 GREENTECH PRO | 68 258.47 | 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 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