Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177439833 DZZD "EKOART - STUDIO INSULA" | 462 872.54 | 526 389.55 |
| 177433385 DZZD "ZHENGENE SKELE" | 302 457.36 | 302 457.36 |
| 131468980 A1 Bulgaria LTD | 230 081.35 | 230 081.34 |
| 177461915 DZZD ""KIBELA"" | 1 493 481.03 | 1 423 844.02 |
| 148078320 "GALERA 07" Ltd. | 664 168.15 | 664 168.17 |
| 177436253 "AQUA BUL TRANS" DZZD | 1 269 140.99 | 1 269 141.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 203215490 "PERSEK GROUP" LTD. | 0.00 |
| 203368835 "PLANEX BURGAS" LTD. | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 205363388 "STUDIO INSULA" LTD. | 0.00 |
| 200346132 "KSM STROI" LTD. | 0.00 |
| 831643859 "TRANSPROEKT" LTD. | 0.00 |
| 102705120 "AQUA SYSTEMS" LTD. | 0.00 |
| 201432883 "GEOPLAN CONSTRUCTION" LTD. | 0.00 |
| 102034714 "EKOART ENGINEERING" LTD. | 0.00 |
| 202694924 "PLANEX INFRASTRUCTURE" LTD. | 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
