Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131399527 SKY TRAVEL | 97 145.25 | 97 145.25 |
| 177334608 ASSOCIATION "ECORIS AND PARTNERS - NAMRB" | 2 576 911.08 | 0.00 |
| 206917488 SOLAR 8 | 57 060.17 | 9 203.25 |
| 201655199 ARGUS TRAVEL INTERNATIONAL LTD | 354 095.19 | 41 695.48 |
| 121295074 MERCURY-97 | 143 938.89 | 103 191.38 |
| 121157059 DIALOGUE PLUS | 30 677.51 | 0.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 175129426 Ecoris South East Europe Ltd. | 357 975.90 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 175129426 Ecoris South East Europe Ltd. | 1 789 450.00 |
| 200242286 BIM CONSULTING | 2 147 425.90 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
