Financial Information
292 524.54
BGN
292 524.54
BGN
0.00
BGN
292 524.54
BGN
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 | 75.00 | 0.00 | 75.00 | Dedline Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 261.54 | 0.00 | 261.54 | Dedline Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 35.00 | 0.00 | 35.00 | Trans Co 04 Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 35.00 | 0.00 | 35.00 | Avgusta Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 241.82 | 0.00 | 241.82 | TELEPOL Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 1 441.11 | 0.00 | 1 441.11 | Venci Shumen Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 201.15 | 0.00 | 201.15 | INSURANCE STOCK COMPANY "Bulstrad Vienna Insurance Group" Inc. |
| Нарушения в документацията за обществени поръчки | 10.00 | 185.69 | 0.00 | 185.69 | Panda Cooperation |
| Нарушения в документацията за обществени поръчки | 10.00 | 0.79 | 0.00 | 0.79 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 0.80 | 0.00 | 0.80 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 60.00 | 0.00 | 60.00 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 9.20 | 0.00 | 9.20 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 63.34 | 0.00 | 63.34 | Insurance Co. OZK-Insurance" Inc. |
| Нарушения в документацията за обществени поръчки | 10.00 | 402.31 | 0.00 | 402.31 | Generali Insurance Inc. |
| Нарушения в документацията за обществени поръчки | 25.00 | 1 750.00 | 0.00 | 1 750.00 | ENERGO-PRO ENERGY SERVICES Ltd. |
Notes:
* The amount of the actual amounts paid cumulative
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
