Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000695388 Ministry of Transport , Information Technology and Communication | 0.00 | 20 624.91 |
175458863 RENTAM | 0.00 | 10 900.00 |
130835530 PRIVATE COLLEGE OF TRANSPORTATION | 27 600.00 | 27 600.00 |
167015661 Airbus SAS Spares | 0.00 | 28 300.31 |
121333475 DHL Expres Bulgaria Ltd | 0.00 | 16 753.12 |
200531378 Elektra Trans Global Ltd | 0.00 | 25 034.64 |
131333947 SILCOPY | 4 418.62 | 3 778.68 |
130029667 KALIN CARGO AND TOURS | 0.00 | 9 143.41 |
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