Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 0.00 | 4.50 |
| 831856043 TNT BULGARIA EOOD | 0.00 | 552.19 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 291.88 |
| 104682453 INTERNATIONAL TELECOMMUNICATIONS GROUP EOOD | 0.00 | 550.00 |
| 205479649 BALKAN SWORD LTD | 0.00 | 160.00 |
| 202737215 Bamp;S SERVICE | 0.00 | 2 360.00 |
| 121333475 DHL | 0.00 | 4 078.54 |
| 999999991 netCOMPONENTS, Inc | 0.00 | 1 989.00 |
| 200828100 ADDRESS LOGISTICS EOOD | 0.00 | 13.89 |
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
