Financial Information
36 474 114.48
EUR
29 934 305.54
EUR
6 539 808.94
EUR
30 363 090.24
EUR
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 | 2 045.88 | 382.76 | 2 428.64 | "Consultant engineering group" LTD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 1 981.28 | 370.66 | 2 351.94 | Kostov and sons LTD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 1 998.51 | 373.88 | 2 372.39 | NR Consult LTD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 291 537.68 | 63 692.83 | 355 230.51 | SMK - MONTAGI |
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | DZZD CONSORTIUM POBEDA |
| Нарушения в документацията за обществени поръчки** | 25.00 | 87 219.24 | 16 317.37 | 103 536.61 | PLOVDIVINVEST AD |
| Нарушения в документацията за обществени поръчки | 25.00 | 2 211 022.35 | 483 046.56 | 2 694 068.91 | DZZD "Alpha-Vod-Pro" |
| Нарушения в документацията за обществени поръчки** | 5.00 | 8 910.00 | 1 941.22 | 10 851.22 | ELIT PSOV KARNOBAT |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | GIS-SREGI MEDEN RUDNIK |
| Нарушения в документацията за обществени поръчки | 5.00 | 14 191.97 | 2 655.10 | 16 847.07 | STROY EXPERT ELECTRO 2018 |
| Нарушения в документацията за обществени поръчки | 5.00 | 18 994.41 | 3 553.56 | 22 547.97 | NR Consult LTD |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | HYDROSTROY |
| Нарушения в документацията за обществени поръчки** | 5.00 | 207 470.78 | 38 814.57 | 246 285.35 | AQUA NEW DZZD |
| Нарушения в документацията за обществени поръчки | 25.00 | 135 641.94 | 29 633.97 | 165 275.91 | AQUA SOUTH |
| Нарушения в документацията за обществени поръчки | 5.00 | 81 977.89 | 0.00 | 81 977.89 | DZZD YUGOIZTOK AQUA BUILD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 23 588.27 | 5 153.37 | 28 741.64 | DZZD "SVEZHEST 2018" |
| Нарушения в документацията за обществени поръчки** | 5.00 | 36 227.79 | 7 914.76 | 44 142.55 | DZZD "VODEN PROEKT YUGOIZTOK" |
| Нарушения в документацията за обществени поръчки** | 5.00 | 89 590.50 | 19 247.58 | 108 838.08 | DZZD INGENERING 2020 |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD NIKEYA 2020 |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD Pirgos 2021 |
| Нарушения в документацията за обществени поръчки** | 5.00 | 74 469.30 | 16 229.97 | 90 699.27 | VDH |
| Нарушения в документацията за обществени поръчки** | 25.00 | 2 916 105.63 | 637 087.54 | 3 553 193.17 | DZZD ViK GROUP YASNA POLYANA |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
