Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130157325 MAXTEL Ltd. | 3 472 409.21 | 3 472 409.21 |
131179591 CANTEK | 10 059.60 | 20 119.20 |
121535135 ZARIMEX LTD. | 5 447 520.00 | 0.00 |
832069304 SMART SOFT | 59 976.00 | 119 952.00 |
206917488 SOLAR 8 | 15 960.00 | 0.00 |
180851327 Consortium TELESEC DZZD | 30 249 830.40 | 30 254 978.40 |
040463419 Drager Bulgaria | 1 419 163.20 | 2 838 326.40 |
131230324 TRANS CO 04 | 235 071.86 | 470 143.72 |
200964424 AB Communications | 1 800.00 | 0.00 |
121708078 SYENSIS | 87 696.00 | 175 392.00 |
121611743 Special tactical supplies | 1 634 682.78 | 1 634 682.78 |
831747245 ESRI BULGARIA | 17 992 560.00 | 22 490 700.00 |
175370880 ASAP | 487 872.00 | 975 744.00 |
175415627 KONTRAX LTD | 3 242 700.00 | 6 485 400.00 |
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