Financial Information
44 669 737.33
EUR
40 171 343.45
EUR
4 498 393.88
EUR
40 085 226.65
EUR
85.00
%
Financial Corrections
| Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
|---|---|---|---|---|---|
| Grant | Self-financing | Total | |||
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 403 442.42 | 45 325.57 | 448 767.99 | VIK INGENERING 2014 DZZD |
| Нарушения в документацията за обществени поръчки** | 5.00 | 628 710.96 | 70 633.82 | 699 344.78 | V I K TRASTENIK 2014 DZZD |
| Нарушения в документацията за обществени поръчки | 5.00 | 17 222.22 | 1 934.86 | 19 157.08 | DZZD "INFRAM 1" |
| Нарушения в документацията за обществени поръчки | 5.00 | 1 461.69 | 164.22 | 1 625.91 | PROCONSULT and MANAGEMENT LTD. |
| Нарушения в документацията за обществени поръчки** | 25.00 | 1 321 068.84 | 148 418.19 | 1 469 487.03 | ZAPRIYANOVI - 03 LTD |
| Нарушения в документацията за обществени поръчки** | 25.00 | 912 101.27 | 102 471.88 | 1 014 573.15 | DZZD AKUA BILD PLEVEN |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | ATI KONSULT EOOD |
| Нарушения в документацията за обществени поръчки** | 10.00 | 22 595.65 | 2 538.55 | 25 134.20 | V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD |
| Нарушения в документацията за обществени поръчки | 5.00 | 13 214.98 | 1 484.66 | 14 699.64 | OBENENIE EKO KONSULT PLEVEN 2012 |
| Нарушения в документацията за обществени поръчки** | 5.00 | 640 956.30 | 72 009.55 | 712 965.85 | DZZD CHISTA VODA |
| Нарушения в документацията за обществени поръчки** | 25.00 | 2 986.01 | 335.47 | 3 321.48 | SBS LTD |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | RUTEX OOD |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | RUTEX OOD |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | ZAPRIYANOVI - 03 LTD |
| Нарушения в документацията за обществени поръчки** | 10.00 | 28 281.14 | 3 163.31 | 31 444.45 | ATI KONSULT EOOD |
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
