Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 832018046 SOLOMED | 8 062 576.60 | 0.00 |
| 130533399 NORMIS | 75 201.45 | 0.00 |
| 180996707 DZZD MBALD St. Anastassia Burgas | 5 575 231.77 | 0.00 |
| 102124298 SMK - MONTAGI | 299 545.34 | 0.00 |
| 121706547 RSR | 6 029 526.19 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 121152973 ANTISEL BULGARIA LLC. | 1 688.12 |
| 102885437 CABANO-PROJEKT | 89 737.39 |
| 121706547 RSR | 6 873.93 |
| 203474500 SIEMENS HEALTHCARE | 41 676.53 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 203368835 PLANEX BURGAS LTD | 0.00 |
| 813087785 PLANEX LTD | 0.00 |
| 202694924 PLANEX INFRASTRUCTURE OOD | 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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
