None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203637577 CLEANTECH BULGARIA Ltd | 20 000.00 | 24 000.00 |
177469762 DZZD HYDROAM | 39 343 900.00 | 13 719 049.15 |
177488517 MONEX KAMENAR | 2 729 763.60 | 2 470 875.21 |
177504996 DZZD REKONSTRUKCIA VIK VARNA | 9 366 000.00 | 12 659 745.37 |
103950959 SS-CONSULT Ltd | 64 000.00 | 76 800.00 |
177041854 DZZD AKVA | 17 300 000.00 | 3 784 560.00 |
117690418 SIP 2000 Ltd | 47 750.00 | 57 300.00 |
177484725 Nadzor Varna 2020 DZZD | 484 900.00 | 364 431.46 |
000093442 OBSHTINA VARNA | 0.00 | 412.00 |
104518621 Electrodistribution North AD | 0.00 | 3 221.46 |
813071788 STANKA VASILEVA | 4 637 769.00 | 5 600 319.15 |
177477481 Obedinenie "INFRA CONSULT 2020" | 1 515 000.00 | 742 040.28 |
177469997 DZZD Pchelina 2020 | 26 460 106.46 | 20 532 743.44 |
130533432 „Overgas Mrezhi” AD | 0.00 | 6 787.15 |
177504245 DZZD VODOPROVODI VARNA | 8 791 800.00 | 4 137 828.88 |
103088211 VELINOV CONSULT | 24 950.00 | 29 940.00 |
831079085 PRIMAGAS | 0.00 | 276.00 |
177348091 Stroi ekspert elektro 2018 | 435 435.00 | 0.00 |
Subcontractor legal entity | Contracted Amount* |
---|---|
103951317 POLY YORD LTD | 39 343 900.00 |
148005887 SOLEI 06 | 39 343 900.00 |
202239823 SHIPI 94 EOOD | 4 137 300.00 |
Member of the Consortium legal entity | Contracted Amount* |
---|---|
020916641 EXPRESS GARANTION LTD | 2 729 763.60 |
103029862 HYDROSTROY AD | 56 643 900.00 |
103281518 NADIN-JELIAZKOV | 9 366 000.00 |
103561146 AUTOMAGISTRALI SOFIA | 39 343 900.00 |
103561242 PATSTROI-VARNA | 9 366 000.00 |
103950959 SS-CONSULT Ltd | 484 900.00 |
124048570 DOMI 97 EOOD | 9 366 000.00 |
127001597 AVTOMAGISTRALI - TCHERNO MORE | 8 791 800.00 |
130220238 EQE CONTROL | 484 900.00 |
130558439 SEVERNI VODI | 9 366 000.00 |
148117306 SPEDSTROY | 8 791 800.00 |
200425291 GEOEKSPERT BULGARIA | 435 435.00 |
200673970 Merou Ltd. | 2 729 763.60 |
202635363 BUL STROY CONSULT-VARNA | 26 460 106.46 |
203068713 RUBICON ENGINEERING | 1 515 000.00 |
203908733 Stroj tech supervision Ltd | 435 435.00 |
203925729 VIA PRO ENGINEERING LTD | 8 791 800.00 |
204053454 BITUMINA GmbH – BULGARIA EOOD | 26 460 106.46 |
813103524 INGSTROYENGINEERING | 43 760 106.46 |
831204083 RUTEX | 1 515 000.00 |
831768842 MONIMEX Ltd. | 2 729 763.60 |