Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201384513 ELECTRO - DAN SERVICE LTD. | 221 999.88 | 447 400.00 |
203848211 SAN MAX TRADE EOOD | 38 819.21 | 78 233.00 |
130185141 EUROMARKET COMPRESSORS AD | 9 875.00 | 19 750.00 |
203293140 Siviko LTD. | 77 972.87 | 157 140.00 |
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