Financial Information
45 622 617.98
EUR
40 396 559.89
EUR
5 226 058.09
EUR
40 702 426.97
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 | 24 488.69 | 3 169.64 | 27 658.33 | Dragiev - co |
| Нарушения в документацията за обществени поръчки | 5.00 | 0.77 | 0.10 | 0.87 | OFIS KONSUMATIVI |
| Нарушения в документацията за обществени поръчки | 5.00 | 2.06 | 0.26 | 2.32 | OFIS KONSUMATIVI |
| Нарушения в документацията за обществени поръчки | 25.00 | 496.62 | 64.28 | 560.90 | PANDA |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | PATINZHENERING |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | DZZD PARTNYORI VIK PROEKT PLOVDIV 2019 |
| Нарушения в документацията за обществени поръчки** | 25.00 | 33 669.40 | 4 357.93 | 38 027.33 | USN INGENERING 2019 |
| Нарушения в документацията за обществени поръчки** | 25.00 | 36 781.70 | 4 760.77 | 41 542.47 | USN INGENERING 2019 |
| Нарушения в документацията за обществени поръчки** | 25.00 | 67 338.80 | 8 715.87 | 76 054.67 | T-CONTROL PLOVDIV |
| Нарушения в документацията за обществени поръчки | 5.00 | 1 521 174.81 | 196 890.26 | 1 718 065.07 | DZZD "PSOV PLOVDIV 2018" |
| Нарушения в документацията за обществени поръчки | 10.00 | 16.95 | 2.20 | 19.15 | Copy Control Company |
| Нарушения в документацията за обществени поръчки** | 25.00 | 2 252.17 | 291.51 | 2 543.68 | PLAN INVEST PLOVDIV |
| Нарушения в документацията за обществени поръчки** | 5.00 | 31 688.85 | 4 101.58 | 35 790.43 | "Deita Consult" |
| Нарушения в документацията за обществени поръчки | 5.00 | 380 752.35 | 49 281.93 | 430 034.28 | Dunav-Brezovsko |
| Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | Dragiev - co |
| Нарушения в документацията за обществени поръчки** | 5.00 | 120 021.47 | 15 534.75 | 135 556.22 | DZZD PARTNYORI VIK PROEKT PLOVDIV 2019 |
| Нарушения в документацията за обществени поръчки | 10.00 | 411 731.76 | 53 291.68 | 465 023.44 | PATINZHENERING |
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
