Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000179553 TROLLEYBUSEN TRANSPORT - VRATSA LTD | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131463232 MIO DESIGN LTD | 98 400.00 | 0.00 |
| 181599498 DZZD INEX - PRESTIJ | 4 293 505.81 | 0.00 |
| 204096338 ISK Engineering EOOD | 86 262.00 | 0.00 |
| 131253426 KAVANGARD ltd | 23 314.91 | 0.00 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 106610986 INEKS TREID EOOD | 0.00 |
| 811130355 PRESTIG BISINESS -93 | 0.00 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
