Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175142121 CARGO PLANET | 0.00 | 3 400.00 |
130463845 SYMIX BULGARIA | 17 099.25 | 17 099.25 |
115605020 ENA Metal | 0.00 | 24 675.50 |
201806765 NIKIFOROVI TRANS | 0.00 | 2 721.00 |
201065056 MEF LODJISTIK | 0.00 | 7 725.52 |
831340934 ITELY - B | 0.00 | 13 084.53 |
837037876 TELEPOL Ltd | 29 999.00 | 29 999.00 |
201398872 ENERGO-PRO Energy Services EAD | 29 999.00 | 29 999.00 |
030433559 KUEHNE + NAGEL | 0.00 | 2 780.00 |
107531500 TISINA | 0.00 | 18 516.20 |
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