Financial Information
149 565.45
EUR
149 565.45
EUR
0.00
EUR
149 565.42
EUR
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 | 38.35 | 0.00 | 38.35 | Dedline Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 133.72 | 0.00 | 133.72 | Dedline Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 17.90 | 0.00 | 17.90 | Trans Co 04 Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 17.90 | 0.00 | 17.90 | Avgusta Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 123.64 | 0.00 | 123.64 | TELEPOL Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 736.83 | 0.00 | 736.83 | Venci Shumen Ltd. |
| Нарушения в документацията за обществени поръчки | 5.00 | 102.85 | 0.00 | 102.85 | INSURANCE STOCK COMPANY "Bulstrad Vienna Insurance Group" Inc. |
| Нарушения в документацията за обществени поръчки | 10.00 | 94.94 | 0.00 | 94.94 | Panda Cooperation |
| Нарушения в документацията за обществени поръчки | 10.00 | 0.40 | 0.00 | 0.40 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 0.41 | 0.00 | 0.41 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 30.68 | 0.00 | 30.68 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 4.70 | 0.00 | 4.70 | Office supplies Ltd. |
| Нарушения в документацията за обществени поръчки | 10.00 | 32.39 | 0.00 | 32.39 | Insurance Co. OZK-Insurance" Inc. |
| Нарушения в документацията за обществени поръчки | 10.00 | 205.70 | 0.00 | 205.70 | Generali Insurance Inc. |
| Нарушения в документацията за обществени поръчки | 25.00 | 894.76 | 0.00 | 894.76 | ENERGO-PRO ENERGY SERVICES 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 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
