Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130157325 Maxtel | 5 787 348.68 | 0.00 |
131179591 CANTEK | 8 383.00 | 10 059.60 |
832069304 SMART SOFT | 49 980.00 | 119 952.00 |
206917488 SOLAR 8 | 13 300.00 | 0.00 |
180851327 Consortium TELESEC DZZD | 25 208 192.00 | 30 254 978.40 |
040463419 Drager Bulgaria | 1 182 636.00 | 2 132 028.00 |
131230324 TRANS CO 04 | 235 071.86 | 470 143.72 |
200964424 AB Communications | 1 500.00 | 0.00 |
121708078 SYENSIS | 73 080.00 | 87 696.00 |
121611743 Special tactical supplies | 1 362 235.65 | 0.00 |
831747245 ESRI BULGARIA | 14 993 800.00 | 12 594 792.00 |
175370880 ASAP | 406 560.00 | 487 872.00 |
175415627 KONTRAX LTD | 2 702 250.00 | 3 242 700.00 |
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