Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130138620 NDT products and systems | 0.00 | 1 817.20 |
119665776 RASANI COMPUTERS | 0.00 | 50.00 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 912.50 |
202483860 SOT STANDART | 0.00 | 306.00 |
204993206 Passive Optical Networks FiberBG | 0.00 | 78.75 |
130538276 OMEL NDT EK | 0.00 | 916.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 5 854.55 |
200583327 VPP COMPUTERS | 0.00 | 65.00 |
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