Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 2 001.65 |
107052730 POLYCOMP | 0.00 | 985.08 |
131332180 LANCOM BULGARIA LTD. | 0.00 | 313.20 |
127066488 RUTELSAT | 0.00 | 167.20 |
203288606 DITEZ | 0.00 | 212.56 |
121234025 ASCI | 0.00 | 130.00 |
121162750 DTS DIGITAL TRANSMISSION SYSTEMS | 0.00 | 378.25 |
121407801 KVANT SERVICE | 0.00 | 2 000.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 3 921.61 |
124626953 RESET | 0.00 | 64.00 |
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