Financial Information
6 713 313.75
BGN
6 713 313.75
BGN
0.00
BGN
6 713 313.75
BGN
85.00
%
Financial Corrections
Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
---|---|---|---|---|---|
Grant | Self-financing | Total | |||
Нарушения в документацията за обществени поръчки** | 25.00 | 957 412.50 | 0.00 | 957 412.50 | KBC LEASING BULGARIA EOOD |
Нарушения в документацията за обществени поръчки | 10.00 | 4 350.80 | 0.00 | 4 350.80 | LOVELA OOD |
Нарушения в документацията за обществени поръчки | 5.00 | 11 223.00 | 0.00 | 11 223.00 | LOVELA OOD |
Нарушения в документацията за обществени поръчки | 25.00 | 65 485.00 | 0.00 | 65 485.00 | EVROSTROY-SN EOOD |
Нарушения в документацията за обществени поръчки** | 25.00 | 6 000.00 | 0.00 | 6 000.00 | DASOS LES VT EOOD |
Нарушения в документацията за обществени поръчки** | 25.00 | 6 362.50 | 0.00 | 6 362.50 | DASOS LES VT EOOD |
Нарушения в документацията за обществени поръчки** | 25.00 | 35 020.00 | 0.00 | 35 020.00 | LOVELA OOD |
Нарушения в документацията за обществени поръчки** | 5.00 | 8 285.00 | 0.00 | 8 285.00 | OBEDINENIE "BED-2022" |
Нарушения в документацията за обществени поръчки** | 5.00 | 11 022.00 | 0.00 | 11 022.00 | LOVELA OOD |
Нарушения в документацията за обществени поръчки** | 5.00 | 7 875.00 | 0.00 | 7 875.00 | LOVELA OOD |
Нарушения в документацията за обществени поръчки** | 5.00 | 15 886.50 | 0.00 | 15 886.50 | LIMESA - 1 EOOD |
Нарушения в документацията за обществени поръчки | 5.00 | 7 771.75 | 0.00 | 7 771.75 | O 3 PR |
Нарушения в документацията за обществени поръчки | 25.00 | 2 996.25 | 0.00 | 2 996.25 | O 3 PR |
Нарушения в документацията за обществени поръчки | 25.00 | 6 367.50 | 0.00 | 6 367.50 | BALKAN FILM COMPANY LTD |
Нарушения в документацията за обществени поръчки | 25.00 | 4 217.50 | 0.00 | 4 217.50 | CLEVER SOLUTIONS |
Нарушения в документацията за обществени поръчки | 5.00 | 1 304.25 | 0.00 | 1 304.25 | O 3 PR |
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