Financial Information
16 981 366.71
BGN
16 232 993.37
BGN
748 373.34
BGN
16 232 724.91
BGN
85.00
%
Financial Corrections
Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
---|---|---|---|---|---|
Grant | Self-financing | Total | |||
Нарушения в документацията за обществени поръчки | 5.00 | 211 267.54 | 0.00 | 211 267.54 | "BULELECTRIX" Ltd. |
Нарушения в документацията за обществени поръчки | 5.00 | 80 927.48 | 0.00 | 80 927.48 | "SORTNI PLOSHTI BOURGAS" |
Нарушения в документацията за обществени поръчки | 5.00 | 99 629.31 | 0.00 | 99 629.31 | SPORT BOURGAS" |
Нарушения в документацията за обществени поръчки | 5.00 | 42 376.73 | 0.00 | 42 376.73 | "Adel- M" Ltd. |
Нарушения в документацията за обществени поръчки | 5.00 | 40 811.38 | 0.00 | 40 811.38 | "HIT STROY K" EOOD |
Нарушения в документацията за обществени поръчки | 5.00 | 191 703.80 | 6 137.70 | 197 841.50 | "PLANEX" LTD. |
Нарушения в документацията за обществени поръчки | 5.00 | 105 751.43 | 0.00 | 105 751.43 | "PARTNORI-A.T". LTD. |
Нарушения в документацията за обществени поръчки | 5.00 | 41 800.85 | 0.00 | 41 800.85 | "MEGA GIPS" LTD |
Нарушения в документацията за обществени поръчки | 5.00 | 33 988.39 | 0.00 | 33 988.39 | "BONEV PROEJCT" EOOD |
Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | VASSTROI KONSULT LTD |
Нарушения в документацията за обществени поръчки | 25.00 | 4 230.00 | 0.00 | 4 230.00 | INJ PROJECT LTD |
Нарушения в документацията за обществени поръчки | 25.00 | 0.00 | 0.00 | 0.00 | "DESIGN ORGANIZATION" |
Нарушения в документацията за обществени поръчки | 25.00 | 0.00 | 0.00 | 0.00 | "VERTICALI" LTD |
Нарушения в документацията за обществени поръчки | 25.00 | 5 250.00 | 0.00 | 5 250.00 | ''NEW LEVEL ARCHITECTS" LTD |
Нарушения в документацията за обществени поръчки | 5.00 | 509.69 | 10 783.33 | 11 293.02 | "KEYBAL TECH" LTD. |
Нарушения в документацията за обществени поръчки | 5.00 | 2 504.01 | 5 422.91 | 7 926.92 | " LIDER CONSTRUCT" 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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN