Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 969 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Financial Information

29 785 549.49 BGN
29 785 549.49 BGN
0.00 BGN
23 828 439.59 BGN
85.00 %
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Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 78 240.00 0.00 78 240.00 STROITEL
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 EVOLINK
Нарушения в документацията за обществени поръчки 25.00 19 972.09 0.00 19 972.09 SMART DIGITAL SOLUTION LTD
Нарушения в документацията за обществени поръчки 10.00 22 260.00 0.00 22 260.00 SOLITECH
Нарушения в документацията за обществени поръчки 10.00 36 318.00 0.00 36 318.00 SOLITECH
Нарушения в документацията за обществени поръчки 10.00 17 256.60 0.00 17 256.60 AUREUS INVEST
Нарушения в документацията за обществени поръчки 5.00 3 471.90 0.00 3 471.90 SPECIALIZED BUSINESS SYSTEMS AD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 PORSCHE BG
Неправомерни срокове 10.00 63 490.20 0.00 63 490.20 EVOLINK
Нарушения в документацията за обществени поръчки 5.00 8 749.82 0.00 8 749.82 KUBAR STROY
Нарушения в документацията за обществени поръчки 25.00 18 634.60 0.00 18 634.60 EUROMARKET-BRD
Нарушения в документацията за обществени поръчки** 25.00 60 840.00 0.00 60 840.00 Q ELECTRONIC LTD
Нарушения в документацията за обществени поръчки** 10.00 29 960.28 0.00 29 960.28 SPECIALIZED BUSINESS SYSTEMS AD
Нарушения в документацията за обществени поръчки 25.00 33 233.12 0.00 33 233.12 DYNACORD - BULGARIA
Нарушения в документацията за обществени поръчки 5.00 165 995.60 0.00 165 995.60 DZZD "Mineralna banya "Ovcha kupel"
Нарушения в документацията за обществени поръчки 5.00 12 593.23 0.00 12 593.23 ET Proektstroi-Petar Petrov
Нарушения в документацията за обществени поръчки 10.00 111 124.80 0.00 111 124.80 TECHNO
Нарушения в документацията за обществени поръчки 25.00 22 185.00 0.00 22 185.00 Smart Soft Ltd.

Notes:

* The amount of the actual amounts paid cumulative
** The beneficiary disputes the financial correction in court in accordance with the Administrative Procedure Code.
1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.
2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).