Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117076936 EXPRESS SERVICE LTD | 12 673 746.00 | 1 168 801.02 |
62623753 ŠKODA TRANSPORTATION a.s. | 613 680 000.00 | 0.00 |
0000270449 STADLER POLSKA Sp. z o.o. | 360 615 935.40 | 0.00 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
25870637 ŠKODA VAGONKA a.s. | 511 400 000.00 |
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