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. | 1 165.75 | 1 165.74 |
| 104683879 EVROSTROY-VT LTD. | 106 287.67 | 112 346.74 |
| 176970425 Company under Low of Obligations and Contracts "'Consortium TNT Effect'' | 3 356.12 | 3 356.12 |
| 814254696 ELATIV TEHNOINVEST OOD | 2 331.49 | 2 267.64 |
| 831716285 GRANT TORNTON LTD | 559.56 | 559.56 |
| 103950959 SS CONSULT | 1 202.56 | 601.28 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elena | 0.00 | 516.40 |
| Krum | 388.58 | 388.58 |
| Zvezdelina | 145.83 | 67.26 |
| Tcvetelina | 286.32 | 286.32 |
| Daniela | 490.84 | 490.84 |
| Nataliya | 260.76 | 193.50 |
None
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 131426974 "SOFENA" LTD | 102 258.38 |
| 175306558 "AREN" LTD | 102 258.38 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
