Financial Information
87 307 816.05
BGN
78 513 030.11
BGN
8 794 785.94
BGN
78 344 600.32
BGN
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 | V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD |
Нарушения в документацията за обществени поръчки** | 5.00 | 789 064.79 | 88 649.10 | 877 713.89 | VIK INGENERING 2014 DZZD |
Нарушения в документацията за обществени поръчки** | 5.00 | 1 229 651.76 | 138 147.75 | 1 367 799.51 | V I K TRASTENIK 2014 DZZD |
Нарушения в документацията за обществени поръчки | 5.00 | 33 683.73 | 3 784.27 | 37 468.00 | DZZD "INFRAM 1" |
Нарушения в документацията за обществени поръчки | 5.00 | 2 858.82 | 321.18 | 3 180.00 | PROCONSULT and MANAGEMENT LTD. |
Нарушения в документацията за обществени поръчки** | 25.00 | 2 583 786.07 | 290 280.75 | 2 874 066.82 | ZAPRIYANOVI - 03 LTD |
Нарушения в документацията за обществени поръчки** | 25.00 | 1 783 915.02 | 200 417.59 | 1 984 332.61 | DZZD AKUA BILD PLEVEN |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | ATI KONSULT EOOD |
Нарушения в документацията за обществени поръчки** | 10.00 | 44 193.25 | 4 964.98 | 49 158.23 | V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD |
Нарушения в документацията за обществени поръчки | 5.00 | 25 846.25 | 2 903.75 | 28 750.00 | OBENENIE EKO KONSULT PLEVEN 2012 |
Нарушения в документацията за обществени поръчки** | 5.00 | 1 253 601.56 | 140 838.44 | 1 394 440.00 | DZZD CHISTA VODA |
Нарушения в документацията за обществени поръчки** | 25.00 | 5 840.13 | 656.12 | 6 496.25 | SBS LTD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | RUTEX OOD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | RUTEX OOD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | ZAPRIYANOVI - 03 LTD |
Нарушения в документацията за обществени поръчки** | 10.00 | 55 313.10 | 6 186.90 | 61 500.00 | ATI KONSULT EOOD |
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