Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131097906 LIONS ELECTRONICS BULGARIA EOOD | 68 300.00 | 81 960.00 |
| 128589922 UNIKOM KOMPYUTARNI SISTEMI OOD | 207.56 | 249.07 |
| 177435048 DZZD "Zeleno stroitelstvo - Yambol" | 2 630 500.00 | 3 156 600.01 |
| 115552190 Elektrorazpredelenie Yug EAD | 390.83 | 469.00 |
| 201741844 SMART BUSINESS COMPANY EOOD | 26 859.60 | 32 231.52 |
| 203540847 BULAUTO BULGARIA AD | 108 890.00 | 130 668.00 |
| 201380867 OFFICE EXPRESS SERVICE AD | 879.92 | 1 055.90 |
| 200756124 LIFE ENERGY LTD | 5 400.00 | 6 480.00 |
| 176030641 RZI - YAMBOL | 65.00 | 65.00 |
| 128025512 SAVINA - SABINA DANEVA ET | 5 930.00 | 7 116.00 |
| 000885099 COOPERATION PANDA | 1 895.66 | 2 274.79 |
| 131230324 TRANS KO 04 | 128.89 | 154.67 |
| 131271470 EKOBULPAK AD | 80 000.00 | 96 000.00 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 175410719 „BALKANIKA ENERGY” PLC | 0.00 |
| 202274087 AQVA CONSTRUCTION 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 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
