Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Print

Financial Information

56 926 271.31 BGN
48 956 816.27 BGN
7 969 455.04 BGN
48 941 713.92 BGN
85.00 %
{point.key}
● {point.value}
{point.key}

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки** 10.00 5 762.00 938.00 6 700.00 FARA CONSULT LTD
Нарушения в документацията за обществени поръчки** 5.00 2 919.71 475.30 3 395.01 ISI 09 LTD
Нарушения при изпълнението на сключения договор с изпълнител** 25.00 653 142.94 106 325.59 759 468.53 MAP TEK DZZD
Нарушения в документацията за обществени поръчки** 10.00 2 948.77 480.03 3 428.80 NEW PRINT COMPANY LTD
Нарушения в документацията за обществени поръчки** 5.00 1 304 296.09 212 327.27 1 516 623.36 AKVA INGENERING SLIVEN 2020
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD NIVEL AKVA PSOV
Нарушения в документацията за обществени поръчки** 10.00 764 287.46 124 418.88 888 706.34 DZZD NIVEL AKVA PSOV
Нарушения в документацията за обществени поръчки** 10.00 43 482.03 7 078.47 50 560.50 DZZD SS NADZOR
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD SS NADZOR
Нарушения в документацията за обществени поръчки** 5.00 16 331.10 2 658.55 18 989.65 DZZD STROINORM-IV CONTROL
Нарушения в документацията за обществени поръчки** 5.00 14 669.15 2 388.00 17 057.15 DZZD STROINORM-IV CONTROL
Нарушения в документацията за обществени поръчки** 5.00 13 579.40 2 210.60 15 790.00 SMILE AGENCY LTD
Нарушения в документацията за обществени поръчки** 10.00 1 727 097.96 281 155.48 2 008 253.44 KRISTALNA VODA AD
Нарушения в документацията за обществени поръчки** 5.00 599 713.59 97 627.79 697 341.38 AKVA NOVA 2020 DZZD
Нарушения в документацията за обществени поръчки** 10.00 2 771 390.29 451 156.57 3 222 546.86 AKVA INGENERING SLIVEN 2020
Нарушения в документацията за обществени поръчки** 5.00 141 669.73 23 062.51 164 732.24 DZZD "AKVA PURA"
Нарушения в документацията за обществени поръчки** 25.00 3 582 733.01 583 235.61 4 165 968.62 DZZD NS INJENERING ASENOVETS

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 project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).