Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204352894 SYSCOM ENGINEERING JSC | 1 167 585.72 | 0.00 |
| 130545438 TELELINK BUSINESS SERVICES EAD | 1 342 403.00 | 0.00 |
| 114688344 VEDIPEMA | 7 920.00 | 0.00 |
| 121708078 CNSys | 3 840 240.00 | 0.00 |
| 831838874 NSK SOFIA | 2 385 012.00 | 0.00 |
| 200756124 LIFE ENERGY LTD | 7 128.00 | 0.00 |
| 203275231 Aqua Build SJ | 24 390.00 | 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
