Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 834026369 "Regional Water Company of Dobrich" Ltd. | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177129390 GIS AKVA BG | 12 235 185.89 | 15 712 533.72 |
| 177178034 ENAR-TRAFIC | 685 026.13 | 1 089 985.49 |
| 103029862 Hydrostroy | 12 803 580.20 | 13 712 054.83 |
| 200796663 ProAktiv Tiim | 9 109.20 | 12 148.29 |
| 123568073 VOENNO INVALIDNA KOOPERACIQ KORONA | 2 300.30 | 3 067.75 |
| 124631402 MENORA OOD | 21 227.19 | 28 309.21 |
| 177127926 DZZD "Dobrotitca 2016" | 6 256 103.42 | 7 891 400.52 |
| 177224752 Obedinenie Dobrich Akvaprodjekt | 679 049.20 | 905 600.15 |
| 124510429 Ofis V OOD | 165.62 | 220.87 |
| 175455251 TRIERA COMUNICATIONS | 30 640.02 | 40 862.52 |
| 177273799 OBEDINENIE DZZD SVEJEST 2018 | 8 829 598.50 | 12 001 260.14 |
| 131521671 Bul Pro Konsultihg | 8 925.17 | 11 902.87 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Nikolai | 36 831.82 | 39 631.54 |
| Dimka | 36 831.82 | 39 600.49 |
| Zhivko | 47 267.47 | 50 859.14 |
| Naiden | 5 063.21 | 4 552.03 |
| Galina | 24 964.26 | 25 088.69 |
| Maria | 16 274.43 | 15 131.24 |
| Bojanka | 31 511.63 | 33 906.99 |
| Dobrinka | 28 480.26 | 17 613.59 |
| Rositca | 20 425.30 | 21 370.39 |
| Dimcho | 634.74 | 679.51 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 103561146 AUTOMAGISTRALI SOFIA | 0.00 |
| 813103524 INGSTROYENGINEERING | 0.00 |
| 148052463 BG Biomas EOOD | 0.00 |
| FN409644 v Bitumina GmbH | 0.00 |
| 238921 f GIS Aqua Austria GmbH | 0.00 |
| 200948893 Di end Em Konsult EOOD | 0.00 |
| 126720807 EN AR KONSULT | 0.00 |
| 204342601 INFRA EXPERT | 0.00 |
| 175237548 ND Konsulting OOD | 0.00 |
| 103882376 TRAFIC HOLDING | 0.00 |
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
