Financial Information
29 785 549.49
BGN
29 785 549.49
BGN
0.00
BGN
23 828 439.59
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 | 78 240.00 | 0.00 | 78 240.00 | STROITEL |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | EVOLINK |
Нарушения в документацията за обществени поръчки | 25.00 | 19 972.09 | 0.00 | 19 972.09 | SMART DIGITAL SOLUTION LTD |
Нарушения в документацията за обществени поръчки | 10.00 | 22 260.00 | 0.00 | 22 260.00 | SOLITECH |
Нарушения в документацията за обществени поръчки | 10.00 | 36 318.00 | 0.00 | 36 318.00 | SOLITECH |
Нарушения в документацията за обществени поръчки | 10.00 | 17 256.60 | 0.00 | 17 256.60 | AUREUS INVEST |
Нарушения в документацията за обществени поръчки | 5.00 | 3 471.90 | 0.00 | 3 471.90 | SPECIALIZED BUSINESS SYSTEMS AD |
Нарушения в документацията за обществени поръчки** | 0.00 | 0.00 | 0.00 | 0.00 | PORSCHE BG |
Неправомерни срокове | 10.00 | 63 490.20 | 0.00 | 63 490.20 | EVOLINK |
Нарушения в документацията за обществени поръчки | 5.00 | 8 749.82 | 0.00 | 8 749.82 | KUBAR STROY |
Нарушения в документацията за обществени поръчки | 25.00 | 18 634.60 | 0.00 | 18 634.60 | EUROMARKET-BRD |
Нарушения в документацията за обществени поръчки** | 25.00 | 60 840.00 | 0.00 | 60 840.00 | Q ELECTRONIC LTD |
Нарушения в документацията за обществени поръчки** | 10.00 | 29 960.28 | 0.00 | 29 960.28 | SPECIALIZED BUSINESS SYSTEMS AD |
Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | DYNACORD - BULGARIA |
Нарушения в документацията за обществени поръчки | 5.00 | 165 995.60 | 0.00 | 165 995.60 | DZZD "Mineralna banya "Ovcha kupel" |
Нарушения в документацията за обществени поръчки | 5.00 | 12 593.23 | 0.00 | 12 593.23 | ET Proektstroi-Petar Petrov |
Нарушения в документацията за обществени поръчки | 10.00 | 111 124.80 | 0.00 | 111 124.80 | TECHNO |
Нарушения в документацията за обществени поръчки | 25.00 | 22 185.00 | 0.00 | 22 185.00 | Smart Soft Ltd. |
Нарушения в документацията за обществени поръчки | 25.00 | 134 400.00 | 0.00 | 134 400.00 | GDR SYSTEMS |
Нарушения в документацията за обществени поръчки | 25.00 | 99 591.00 | 0.00 | 99 591.00 | GDR SYSTEMS |
Нарушения в документацията за обществени поръчки | 5.00 | 6 600.00 | 0.00 | 6 600.00 | SEMPER FORTIS |
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