Financial Information
42 426 614.50
EUR
29 133 715.45
EUR
13 292 899.05
EUR
29 870 969.57
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 | GELAR KANALSTROI |
| Нарушения в документацията за обществени поръчки** | 5.00 | 43 477.22 | 19 836.05 | 63 313.27 | LOZENEC 2021 |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DRAGALEVCI 2021 |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | STROIMONTAJ |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | OBEDINENIE VRABNICA M 2021 |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | NOVI ISKAR |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Trace Group Hold |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | SOFIA-STROITELEN NADZOR |
| Нарушения в документацията за обществени поръчки** | 10.00 | 1 135 487.04 | 518 054.60 | 1 653 541.64 | DZZD "SPSOV-Kubratovo" |
| Нарушения в документацията за обществени поръчки** | 5.00 | 27 517.87 | 12 554.76 | 40 072.63 | SOFIA AQUAPROJECT |
| Нарушения в документацията за обществени поръчки** | 5.00 | 5 894.16 | 2 689.15 | 8 583.31 | DZZD Transkonsult Grupa-BG |
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
