Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175032739 Kamp;M PRINT | 9 186.00 | 8 202.00 |
| 121467570 Gravis Bulgaria AD | 360 000.00 | 376 200.00 |
| 040529004 SIRMA SOLUTIONS | 509 400.00 | 532 323.00 |
| 201655199 ARGUS TRAVEL INTERNATIONAL | 84 147.60 | 70 366.80 |
| 121415869 INDEX BULGARIA | 1 165 446.13 | 1 205 114.37 |
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
