Financial Information
56 926 271.31
BGN
48 956 816.27
BGN
7 969 455.04
BGN
48 937 690.13
BGN
85.00
%
Financial Corrections
Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
---|---|---|---|---|---|
Grant | Self-financing | Total | |||
Нарушения в документацията за обществени поръчки** | 10.00 | 5 762.00 | 938.00 | 6 700.00 | FARA CONSULT LTD |
Нарушения в документацията за обществени поръчки** | 5.00 | 2 919.71 | 475.30 | 3 395.01 | ISI 09 LTD |
Нарушения при изпълнението на сключения договор с изпълнител** | 25.00 | 653 142.94 | 106 325.59 | 759 468.53 | MAP TEK DZZD |
Нарушения в документацията за обществени поръчки** | 10.00 | 2 948.77 | 480.03 | 3 428.80 | NEW PRINT COMPANY LTD |
Нарушения в документацията за обществени поръчки** | 5.00 | 1 304 296.09 | 212 327.27 | 1 516 623.36 | AKVA INGENERING SLIVEN 2020 |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD NIVEL AKVA PSOV |
Нарушения в документацията за обществени поръчки** | 10.00 | 764 287.46 | 124 418.88 | 888 706.34 | DZZD NIVEL AKVA PSOV |
Нарушения в документацията за обществени поръчки** | 10.00 | 43 482.03 | 7 078.47 | 50 560.50 | DZZD SS NADZOR |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD SS NADZOR |
Нарушения в документацията за обществени поръчки** | 5.00 | 16 331.10 | 2 658.55 | 18 989.65 | DZZD STROINORM-IV CONTROL |
Нарушения в документацията за обществени поръчки** | 5.00 | 14 669.15 | 2 388.00 | 17 057.15 | DZZD STROINORM-IV CONTROL |
Нарушения в документацията за обществени поръчки** | 5.00 | 13 579.40 | 2 210.60 | 15 790.00 | SMILE AGENCY LTD |
Нарушения в документацията за обществени поръчки** | 10.00 | 1 727 097.96 | 281 155.48 | 2 008 253.44 | KRISTALNA VODA AD |
Нарушения в документацията за обществени поръчки** | 5.00 | 599 713.59 | 97 627.79 | 697 341.38 | AKVA NOVA 2020 DZZD |
Нарушения в документацията за обществени поръчки** | 10.00 | 2 771 390.29 | 451 156.57 | 3 222 546.86 | AKVA INGENERING SLIVEN 2020 |
Нарушения в документацията за обществени поръчки** | 5.00 | 141 669.73 | 23 062.51 | 164 732.24 | DZZD "AKVA PURA" |
Нарушения в документацията за обществени поръчки** | 25.00 | 3 582 733.01 | 583 235.61 | 4 165 968.62 | DZZD NS INJENERING ASENOVETS |
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 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