Financial Information
4 602 431.15
EUR
4 139 426.55
EUR
463 004.60
EUR
4 139 426.58
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 | 7 319.87 | 818.74 | 8 138.61 | Association "DUPNITSA-Waste Management 2017" |
| Нарушения в документацията за обществени поръчки | 100.00 | 9 197.12 | 1 028.72 | 10 225.84 | NATIONAL PUBLIC PROCUREMENT CONSULTANT OOD |
| Нарушения в документацията за обществени поръчки | 5.00 | 147.15 | 16.46 | 163.61 | PROFESSIONAL TRAINING ORIENTATION CENTER LTD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 5 564.26 | 622.37 | 6 186.63 | LAYANS ELEKTRONIKS BALGARIYA |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | IVT Consult Ltd |
| Нарушения в документацията за обществени поръчки** | 5.00 | 182 201.00 | 20 379.61 | 202 580.61 | DZZD EKOINZHERING DUPNITSA 2019 |
| Нарушения в документацията за обществени поръчки | 5.00 | 7 587.62 | 848.70 | 8 436.32 | MULTITECHNIK |
| Нарушения в документацията за обществени поръчки | 10.00 | 17 100.34 | 1 912.71 | 19 013.05 | EUROMARKET CONSTRUCTION |
| Нарушения в документацията за обществени поръчки | 10.00 | 4 189.29 | 468.58 | 4 657.87 | ECOSOL BULGARIA JSC |
| Нарушения в документацията за обществени поръчки | 10.00 | 6 396.59 | 715.48 | 7 112.07 | ITrucks JSC |
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
