Financial Information
253 060.40
BGN
227 754.36
BGN
25 306.04
BGN
227 754.36
BGN
85.00
%
Financial Corrections
Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
---|---|---|---|---|---|
Grant | Self-financing | Total | |||
Нарушения в документацията за обществени поръчки | 10.00 | 11 885.04 | 1 320.56 | 13 205.60 | VETEX LTD |
Нарушения в документацията за обществени поръчки | 25.00 | 24 066.00 | 2 674.00 | 26 740.00 | VESTMA LTD |
Нарушения при изпълнението на сключения договор с изпълнител | 25.00 | 24 066.00 | 2 674.00 | 26 740.00 | VESTMA 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