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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121722373 "OPTIX" JSC | 2 000 000.00 | 1 848.00 |
204856684 TELELINK INFRA SERVICES EAD | 645 999.60 | 178 257.81 |
040463419 DREGER BULGARIA LTD | 123 864.00 | 30 966.00 |
040211279 LOMINI Ltd. | 720 000.00 | 370 800.00 |
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