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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