Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 177470622 Association "Municipal Capacity - 2020" | 233 762.65 | 258 666.64 |
| 177538265 CONSORTIUM "CIELA - AERO" DZZD | 338 093.80 | 290 287.81 |
| 131399527 SKY TRAVEL | 340 914.91 | 271 557.34 |
| 203625991 PRODEKTA | 266 434.20 | 268 520.28 |
| 121295074 Mercury-97 Ltd | 365 061.17 | 317 895.54 |
| 177473537 DZZD "Eco training" | 208 494.19 | 227 949.15 |
| 130026450 Atlas Travels Ltd. | 34 719.28 | 35 976.82 |
| 177208627 UNDERTAKING LOGISTICS OF EVENTS | 34 719.28 | 28 835.61 |
| 175400479 D amp; D CONSULTING LTD | 222 512.96 | 245 628.54 |
| 200562863 SOFI RM | 0.00 | 153.39 |
| 177473419 DZZD "United Trainings Bulgaria" | 209 569.13 | 261 391.58 |
| 131313713 KC CONSULTING | 7 485.31 | 8 482.34 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 130199580 CIELA NORMA | 94 036.80 |
| 175250926 PROINFRACONSULT | 92 032.54 |
| 831523572 AEROTOUR MM | 94 036.80 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 115010880 QUALIFICATION CONSULT EOOD | 26 651.09 |
| 115038506 PLUTON 1 EOOD | 26 651.09 |
| 130199580 CIELA NORMA | 187 708.03 |
| 175237092 "Projects - Consult" EOOD | 0.00 |
| 175400479 D amp; D CONSULTING LTD | 0.00 |
| 201014089 Eco Logistics Ltd. | 0.00 |
| 202772369 EFTA SERVICES SMLLC | 0.00 |
| 831228084 CLUB ECONOMIKA 2000 | 0.00 |
| 831523572 AEROTOUR MM | 187 708.03 |
| 831850588 Sofia Consulting Group Cooperative | 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
