Financial Information
19 070 732.00
BGN
19 070 732.00
BGN
0.00
BGN
11 981 366.40
BGN
85.00
%
Financial Corrections
| Reason | % of financial correction |
Financial corrections amounts1,2 | Contract | ||
|---|---|---|---|---|---|
| Grant | Self-financing | Total | |||
| Нарушения в документацията за обществени поръчки | 5.00 | 537.85 | 0.00 | 537.85 | COMPANY FOR INTERNATIONAL CONFERENCE Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 1 301.20 | 0.00 | 1 301.20 | COMPANY FOR INTERNATIONAL CONFERENCE Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 1 408.62 | 0.00 | 1 408.62 | COMPANY FOR INTERNATIONAL CONFERENCE Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 758.22 | 0.00 | 758.22 | COMPANY FOR INTERNATIONAL CONFERENCE Ltd. |
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | Prosveta-Sofia Ltd. |
| Нарушения в документацията за обществени поръчки | 25.00 | 10 789.20 | 0.00 | 10 789.20 | EA AD |
| Нарушения в документацията за обществени поръчки | 5.00 | 3 323.28 | 0.00 | 3 323.28 | Education and Science EAD |
| Нарушения в документацията за обществени поръчки | 5.00 | 4 349.64 | 0.00 | 4 349.64 | Si-Consult 2 Ltd. |
| Нарушения в документацията за обществени поръчки | 25.00 | 5 280.72 | 0.00 | 5 280.72 | EA AD |
| Нарушения в документацията за обществени поръчки | 5.00 | 4 644.39 | 0.00 | 4 644.39 | VECTRA TRAVEL OOD |
| Нарушения в документацията за обществени поръчки | 0.00 | 0.00 | 0.00 | 0.00 | EA AD |
| Нарушения в документацията за обществени поръчки | 5.00 | 2 393.64 | 0.00 | 2 393.64 | Si-Consult 2 Ltd. |
| Нарушения в документацията за обществени поръчки | 100.00 | 43 692.30 | 0.00 | 43 692.30 | Project-level financial correction |
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
