Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175166211 EUROSPED | 0.00 | 1 010.00 |
131371780 SPEEDY | 0.00 | 115.40 |
130850482 PMK CONSULT | 0.00 | 2 040.00 |
117047646 ECONT EXPRESS | 0.00 | 285.97 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 179.11 |
831430171 Unimasters Logistics SCS Ltd. | 0.00 | 380.00 |
103881915 INTERLOGISTICA COURIER LTD | 0.00 | 409.52 |
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