Financial Information
5 682 432.74
EUR
5 682 432.74
EUR
0.00
EUR
5 958 274.90
EUR
85.00
%
Financial Corrections
| Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
|---|---|---|---|---|---|
| Grant | Self-financing | Total | |||
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | SOR Libchavy Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 0.00 | 0.00 | 0.00 | T-Systems Hungary Ltd. |
| Нарушения в документацията за обществени поръчки | 25.00 | 90 243.02 | 0.00 | 90 243.02 | Berko 90- Berkovski and Sie |
| Нарушения в документацията за обществени поръчки | 5.00 | 29 052.32 | 0.00 | 29 052.32 | Partnership under the Obligations and Contracts Act "Sliven Transport" |
| Нарушения в документацията за обществени поръчки | 5.00 | 34 295.00 | 0.00 | 34 295.00 | Partnership under the Obligations and Contracts Act "Sliven Transport" |
| Нарушения в документацията за обществени поръчки | 5.00 | 378.25 | 0.00 | 378.25 | "BRAIN STORM CONSULT - OD" Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 2 855.95 | 0.00 | 2 855.95 | Muhtarov /SMLLC/ |
| Нарушения в документацията за обществени поръчки | 5.00 | 3 006.40 | 0.00 | 3 006.40 | European Development Consulting EOOD /SMLLC/ |
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | Partnership under the Obligations and Contracts Act "Sliven Transport" |
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | Partnership under the Obligations and Contracts Act "Sliven Transport" |
| Нарушения в документацията за обществени поръчки | 25.00 | 1 638.18 | 0.00 | 1 638.18 | "Bulcons Group" EOOD /SMLLC/ |
| Нарушения в документацията за обществени поръчки | 10.00 | 378.25 | 0.00 | 378.25 | "BRAIN STORM CONSULT - OD" Ltd. |
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | SOR Libchavy Ltd. |
Notes:
* The amount of the actual amounts paid cumulative
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 euro (EUR) / 1 EUR = 1,95583 BGN
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 euro (EUR) / 1 EUR = 1,95583 BGN
