Financial Information
45 330 620.59
EUR
40 122 520.40
EUR
5 208 100.19
EUR
43 998 111.74
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 | 20 296.62 | 2 634.82 | 22 931.44 | INTERNORM DZZD |
| Нарушения в документацията за обществени поръчки** | 10.00 | 950 343.31 | 123 369.61 | 1 073 712.92 | DZZD KRISTALNA VODA |
| Нарушения в документацията за обществени поръчки | 5.00 | 29 662.16 | 3 850.61 | 33 512.77 | PATSTROI-VARNA |
| Нарушения в документацията за обществени поръчки | 5.00 | 6 479.75 | 841.18 | 7 320.93 | PATSTROI-VARNA |
| Нарушения в документацията за обществени поръчки** | 5.00 | 61 093.50 | 7 930.90 | 69 024.40 | BIM CONSULTING |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | SHUMEN AKVA |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | SHUMEN AKVA |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD ''NADZOR 2021'' |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD ''NADZOR 2021'' |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | C S D DZZD |
| Нарушения в документацията за обществени поръчки | 25.00 | 6 312.99 | 819.53 | 7 132.52 | DMI DEVELOPMENT LTD |
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
