Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175017826 NAMRB - Aktiv Ltd. | 50 400.00 | 50 400.00 |
121814067 SBS AD | 53 642.40 | 53 642.40 |
203125281 KANISCO TEGNOLOGY | 11 028.00 | 11 028.00 |
206074148 GUEROV ENGINEERS | 4 221.60 | 4 221.60 |
000885099 Cooperation PANDA | 16 525.14 | 15 979.89 |
114036363 VIPIMEX OOD | 8 532.00 | 8 532.00 |
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