Financial Information
101 511 575.36
BGN
89 533 439.01
BGN
11 978 136.35
BGN
89 555 842.97
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 | 2 954.70 | 395.30 | 3 350.00 | TRAKIA PRODJEKT |
Нарушения в документацията за обществени поръчки | 5.00 | 423.36 | 56.64 | 480.00 | KUBER - LIGHT |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Hydrostroy LTD |
Нарушения в документацията за обществени поръчки** | 5.00 | 1 081 082.16 | 144 634.57 | 1 225 716.73 | OBEDINENIE ''VIK STARA ZAGORA'' |
Нарушения в документацията за обществени поръчки** | 5.00 | 11 623.00 | 1 555.00 | 13 178.00 | SMILE AGENCY LTD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Kobeka-Sahrane |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Hydrostroy LTD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Dunavtzi 2020 DZZD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Hydrostroy LTD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | ViK Kazanlak 2020 DZZD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | AQUAGROUP PROJECT |
Нарушения в документацията за обществени поръчки** | 5.00 | 6 756.12 | 903.88 | 7 660.00 | STROICONTROL - GT Ltd. |
Нарушения в документацията за обществени поръчки** | 5.00 | 5 541.16 | 741.34 | 6 282.50 | DZZD TT Consult |
Нарушения в документацията за обществени поръчки** | 5.00 | 47 292.84 | 6 327.16 | 53 620.00 | Stroikonsult BG DZZD |
Нарушения в документацията за обществени поръчки** | 5.00 | 43 857.45 | 5 867.55 | 49 725.00 | DZZD Stroibul 2020 |
Нарушения в документацията за обществени поръчки | 10.00 | 17 507.70 | 2 342.30 | 19 850.00 | DZZD Zarata GIS |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Upravlenie vodi Stara Zagora DZZD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DK INFRA INVEST |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Qubiqo Ltd |
Нарушения в документацията за обществени поръчки | 25.00 | 25 467.75 | 3 407.25 | 28 875.00 | Aquamod 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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN