Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
177439833 DZZD "EKOART - STUDIO INSULA" | 905 300.00 | 1 029 528.49 |
177433385 DZZD "ZHENGENE SKELE" | 591 555.17 | 591 555.17 |
131468980 A1 Bulgaria LTD | 450 000.00 | 450 000.00 |
177461915 DZZD ""KIBELA"" | 2 920 995.00 | 2 784 796.85 |
148078320 "GALERA 07" Ltd. | 1 299 000.00 | 1 299 000.00 |
177436253 "AQUA BUL TRANS" DZZD | 2 482 224.03 | 2 482 224.03 |
Subcontractor legal entity | Contracted Amount* |
---|---|
203215490 "PERSEK GROUP" LTD. | 0.00 |
203368835 "PLANEX BURGAS" LTD. | 0.00 |
Member of the Consortium legal entity | Contracted Amount* |
---|---|
102034714 "EKOART ENGINEERING" LTD. | 0.00 |
102705120 "AQUA SYSTEMS" LTD. | 0.00 |
200346132 "KSM STROI" LTD. | 0.00 |
201432883 "GEOPLAN CONSTRUCTION" LTD. | 0.00 |
202694924 "PLANEX INFRASTRUCTURE" LTD. | 0.00 |
205363388 "STUDIO INSULA" LTD. | 0.00 |
831643859 "TRANSPROEKT" LTD. | 0.00 |
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