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 | 21 123 544.14 | 29 841 504.05 |
130898484 GEOTEHNICA-INGENERING Ltd. | 27 382.00 | 32 858.40 |
203911957 ALPHA PI PROJECT LTD. | 54 537.59 | 78 300.00 |
200299857 CONCREDO LTD | 398 052.48 | 569 184.00 |
177350509 Obedinenie TK - Tutrakan | 759 887.60 | 1 077 599.99 |
201053997 MITOVSKI LTD | 53 902.94 | 76 440.00 |
204713864 PRO INFO LTD | 21 322.30 | 55 076.52 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Tsvetelina | 10 260.00 | 12 061.82 |
Aurel | 18 750.00 | 16 717.85 |
Valentina | 11 250.00 | 13 381.47 |
Nikolinka | 19 500.00 | 27 231.14 |
Petya | 20 100.00 | 14 425.18 |
Subcontractor legal entity | Contracted Amount* |
---|---|
202844128 B and J Group Ltd. | 0.00 |
Member of the Consortium legal entity | Contracted Amount* |
---|---|
121389659 Transconsult BG Ltd. | 0.00 |
130087211 GBS Varna AD | 0.00 |
130131711 GBS - Infrastrukturno razvitie AD | 0.00 |
131063619 Logistika 21 Ltd. | 0.00 |
175402074 Glavbolgarstroi interneshanal AD | 0.00 |
831652485 Glavbolgarstroi AD | 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