Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 180882205 DZZD "DETSKI USMIVKI" | 4 000 000.00 | 0.00 |
| 831838874 NSK SOFIA | 2 000 000.00 | 0.00 |
| 202571423 SETATECH | 2 000 000.00 | 0.00 |
| 181036860 DZZD DETSKO TZARSTVO 108 | 2 600 000.00 | 0.00 |
| 203093410 INMAT SOFIA | 4 000 000.00 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 203196079 VIVA PROJECT BG203196079 | 134 904.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 200394465 OSTRUM | 15 440 400.00 |
| 201949560 BIBO 69 LTD | 15 440 400.00 |
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 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
