Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 812114464 Burgasbus Ltd | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102977857 Bulelectrics ltd | 0.00 | 343 586.27 |
| 121265177 JSIC OZK-Insurance AD | 12 054.22 | 12 054.00 |
| 102933387 "Kostov and sons" ltd | 0.00 | 17 179.41 |
| 177455620 Konsorcium Telelink Smart Systems | 931 844.79 | 1 118 213.75 |
| 201955499 BULGARIAN AUTOMOTIVE INDUSTRY EAD | 3 395 387.12 | 4 074 464.48 |
| 121718407 DZI-General Insurance EAD | 98 261.11 | 98 261.14 |
| 102092151 Glarus OOD | 747.30 | 0.00 |
| 177452001 EL Bus Bulgaria | 26 615 810.23 | 31 938 972.21 |
| 201557566 D M I Development EOOD | 2 658.71 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 91410000170001401D Zhengzhou Yutong Bus Company Co., Ltd. | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 204786225 Best brokers ltd | 18 669 311.81 |
| 200289133 Pojarna sigurnost ltd | 18 669 311.81 |
| 205809328 TELELINK CITY EOOD | 0.00 |
| 1 Telelink Services Romania S.R.L. | 0.00 |
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
