Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204856684 TELELINK INFRA SERVICES EAD | 59 026 440.51 | 0.00 |
| 202491807 RE BRAND PRINT LTD. | 168.21 | 0.00 |
| 130400389 S Consult EOOD | 343 052.00 | 0.00 |
| 207233920 United Fiber Bulgaria EOOD | 4 997 200.41 | 0.00 |
| 831716285 GRANT THORNTON | 14 400.00 | 0.00 |
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
