Financial Information
9 073 399.42
EUR
9 061 490.42
EUR
11 909.00
EUR
9 061 490.38
EUR
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 | 328 341.93 | 394.48 | 328 736.41 | PATINZHENERING AD |
| Нарушения в документацията за обществени поръчки | 10.00 | 587 923.33 | 706.36 | 588 629.69 | DZZD "MINSTROY-AM CHERNO MORE" |
| Нарушения в документацията за обществени поръчки | 10.00 | 84 198.90 | 101.16 | 84 300.06 | TRACE GROUP HOLD PLC |
| Нарушения в документацията за обществени поръчки | 10.00 | 3 401.12 | 4.08 | 3 405.20 | RUSENSKA STROITELNA BORSA LTD |
| Нарушения в документацията за обществени поръчки | 10.00 | 857.94 | 1.03 | 858.97 | TRI - ES LTD |
| Нарушения в документацията за обществени поръчки | 10.00 | 3 404.79 | 4.10 | 3 408.89 | RUBICON ENGINEERING |
| Нарушения в документацията за обществени поръчки | 25.00 | 686.35 | 0.83 | 687.18 | FINANS ODIT KONSULT 2002 |
| Нарушения в документацията за обществени поръчки | 5.00 | 44 593.29 | 53.58 | 44 646.87 | LOG-SIBERIA |
| Нарушения в документацията за обществени поръчки | 25.00 | 0.00 | 0.00 | 0.00 | TRACE GROUP HOLD PLC |
| Липса на добро финансово управление | 499 702.85 | 0.00 | 499 702.85 | Project-level financial correction | |
| Нарушения в документацията за обществени поръчки | 25.00 | 1 286.91 | 1.55 | 1 288.46 | TRI - ES LTD |
| Нарушения в документацията за обществени поръчки | 25.00 | 849 528.38 | 1 020.66 | 850 549.04 | DZZD "MINSTROY-AM CHERNO MORE" |
| Нарушения при изпълнението на сключения договор с изпълнител | 25.00 | 0.00 | 0.00 | 0.00 | TRACE GROUP HOLD PLC |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
