Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175281886 INTER CONSULT GROUP | 157 350.00 | 0.00 |
202210490 BULCONS GROUP | 5 760.00 | 0.00 |
200109724 "TECHNO MAG EOOD | 6 360.00 | 0.00 |
200562468 VERA STROI | 657 495.30 | 0.00 |
200084573 GENERIS AD | 77 000.00 | 0.00 |
200470685 ISI 09 | 200 000.00 | 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