Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201115267 ELEKTROIZGRAJDANE S.I | 667 175.00 | 1 334 350.00 |
175436443 VI DZHI EF ENZHENERING | 44 499.27 | 88 998.55 |
103979284 CANDEX | 522.50 | 1 045.00 |
131426974 SOFENA | 2 000.00 | 4 000.00 |
121005553 INTERINSTRUMENTS | 5 750.00 | 11 500.00 |
103909979 KARGO LINK | 6 215.50 | 12 431.00 |
200910217 Lex Letera | 13 000.00 | 26 000.00 |
040186203 EUROMARKET - BRD | 519.50 | 1 039.00 |
115140443 VIKING - T | 1 143.10 | 2 286.20 |
130185141 EUROMARKET COMPRESSORS | 29 475.00 | 58 950.00 |
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