Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 129010164 Servise Fire Safety and Protection of Population | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121526428 Geosoft Ltd. | 2 280.00 | 2 280.00 |
| 104683879 EVROSTROY-VT LTD. | 207 880.62 | 219 731.09 |
| 176970425 Company under Low of Obligations and Contracts "'Consortium TNT Effect'' | 6 564.00 | 6 564.00 |
| 814254696 ELATIV TEHNOINVEST OOD | 4 560.00 | 4 435.13 |
| 831716285 GRANT TORNTON LTD | 1 094.40 | 1 094.40 |
| 103950959 SS CONSULT | 2 352.00 | 1 176.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elena | 0.00 | 1 010.00 |
| Krum | 760.00 | 760.00 |
| Zvezdelina | 285.21 | 131.54 |
| Tcvetelina | 560.00 | 560.00 |
| Daniela | 960.00 | 960.00 |
| Nataliya | 510.00 | 378.46 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 131426974 "SOFENA" LTD | 200 000.00 |
| 175306558 "AREN" LTD | 200 000.00 |
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
