Financial Information
9 127 638.94
BGN
8 184 000.06
BGN
943 638.88
BGN
8 178 393.55
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 | 6 142.39 | 707.61 | 6 850.00 | PROFPROEKT BULGARIA |
Нарушения в документацията за обществени поръчки** | 5.00 | 2 802.19 | 322.81 | 3 125.00 | PROFPROEKT BULGARIA |
Нарушения в документацията за обществени поръчки** | 5.00 | 2 869.44 | 330.56 | 3 200.00 | ES-ENERGY PROEKT |
Нарушения в документацията за обществени поръчки** | 10.00 | 3 003.94 | 346.06 | 3 350.00 | ES-ENERGY PROEKT |
Нарушения в документацията за обществени поръчки** | 5.00 | 2 824.60 | 325.40 | 3 150.00 | PROFPROEKT BULGARIA |
Нарушения в документацията за обществени поръчки** | 10.00 | 4 304.16 | 495.84 | 4 800.00 | ES-ENERGY PROEKT |
Нарушения в документацията за обществени поръчки** | 5.00 | 3 003.94 | 346.06 | 3 350.00 | ES-ENERGY PROEKT |
Нарушения в документацията за обществени поръчки** | 5.00 | 31 828.37 | 3 666.63 | 35 495.00 | DZZD "ECO ABC" |
Нарушения в документацията за обществени поръчки** | 10.00 | 98 457.66 | 11 342.34 | 109 800.00 | DZZD "ZELENO STROITELSTVO - SLIVNITSA" |
Нарушения в документацията за обществени поръчки | 5.00 | 55.73 | 6.42 | 62.15 | ROEL-98 |
Нарушения в документацията за обществени поръчки** | 5.00 | 2 492.83 | 287.17 | 2 780.00 | TERA PRINT PLYUS Ltd |
Нарушения в документацията за обществени поръчки** | 10.00 | 3 072.62 | 353.97 | 3 426.59 | TERA PRINT PLYUS Ltd |
Нарушения в документацията за обществени поръчки** | 25.00 | 16 358.05 | 1 884.45 | 18 242.50 | GEOSTROY KONSULT |
Нарушения в документацията за обществени поръчки** | 25.00 | 874.28 | 100.72 | 975.00 | GEOSTROY KONSULT |
Нарушения в документацията за обществени поръчки | 10.00 | 112 399.10 | 12 948.40 | 125 347.50 | DZZD "ZELENO STROITELSTVO - SLIVNITSA" |
Нарушаване на правилата за държавната помощ** | 25.00 | 51 997.39 | 5 990.11 | 57 987.50 | ECOSOL BULGARIA JSC |
Нарушения в документацията за обществени поръчки | 25.00 | 2 424 697.79 | 279 627.21 | 2 704 325.00 | DZZD ZELENO STROITELSTVO - KOSTINBROD |
Нарушения в документацията за обществени поръчки** | 5.00 | 10 399.48 | 1 198.02 | 11 597.50 | ECOSOL BULGARIA JSC |
Нарушения в документацията за обществени поръчки** | 25.00 | 4 236.91 | 488.09 | 4 725.00 | BIMKO LTD |
Нарушения в документацията за обществени поръчки | 5.00 | 57 431.53 | 6 616.12 | 64 047.65 | DZZD ZELENO STROITELSTVO - SVOGE |
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