Financial Information
23 472 018.71
BGN
23 472 018.71
BGN
0.00
BGN
22 266 719.26
BGN
85.00
%
Financial Corrections
Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
---|---|---|---|---|---|
Grant | Self-financing | Total | |||
Нарушения в документацията за обществени поръчки | 25.00 | 91 200.00 | 0.00 | 91 200.00 | LKB VERTRIEBS-GESELLSCHAFT MBH |
Нарушения в документацията за обществени поръчки | 25.00 | 30 717.00 | 0.00 | 30 717.00 | MEDITSINSKA TEHNIKA INZHENERING OOD |
Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | Labor Diagnostic Company |
Нарушения в документацията за обществени поръчки | 25.00 | 4 614.00 | 0.00 | 4 614.00 | Labprim EOOD |
Нарушения в документацията за обществени поръчки | 25.00 | 38 400.00 | 0.00 | 38 400.00 | SHIMADZU HANDELSGEZELSHAFT M.B.H. KORNOYBURG |
Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | ELTA 90 |
Нарушения в документацията за обществени поръчки | 25.00 | 7 200.00 | 0.00 | 7 200.00 | SHIMADZU HANDELSGEZELSHAFT M.B.H. KORNOYBURG |
Нарушения в документацията за обществени поръчки | 25.00 | 68 055.00 | 0.00 | 68 055.00 | Labprim EOOD |
Нарушения в документацията за обществени поръчки | 25.00 | 192 890.40 | 0.00 | 192 890.40 | Aquachim Ltd. |
Нарушения в документацията за обществени поръчки | 25.00 | 29 965.80 | 0.00 | 29 965.80 | METROHM BULGARIA LTD |
Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | ASM 2 EOOD |
Нарушения в документацията за обществени поръчки | 25.00 | 2 622.00 | 0.00 | 2 622.00 | MEDITSINSKA TEHNIKA INZHENERING OOD |
Нарушения в документацията за обществени поръчки | 25.00 | 225 900.00 | 0.00 | 225 900.00 | Diamed LTD |
Нарушения в документацията за обществени поръчки | 10.00 | 7 476.00 | 0.00 | 7 476.00 | AA MEDIKAL BALGARIYA |
Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | BILDKOM BG LTD |
Нарушения в документацията за обществени поръчки** | 25.00 | 19 455.00 | 0.00 | 19 455.00 | TEAM LTD |
Нарушения в документацията за обществени поръчки** | 25.00 | 161 964.00 | 0.00 | 161 964.00 | AKVAHIM PRODZHEKTS LTD |
Нарушения в документацията за обществени поръчки | 10.00 | 9 084.00 | 0.00 | 9 084.00 | ELTA 90 |
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