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

Programme: Transport and Transport Infrastructure

Planning region: All

Financial Information

70 290 944.53 BGN
62 706 566.99 BGN
7 584 377.54 BGN
62 657 793.62 BGN
85.00 %
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Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки** 5.00 3 001.92 363.08 3 365.00 "DOMI 97" LTD
Нарушения в документацията за обществени поръчки 5.00 2 841.34 343.66 3 185.00 Law Firm Doinov
Нарушения в документацията за обществени поръчки 5 519.65 0.00 5 519.65 "KONTRAX-SMOLIAN" Ltd
Нарушения в документацията за обществени поръчки** 5.00 2 631.69 318.31 2 950.00 EUROPROGRAMECONSULT
Нарушения в документацията за обществени поръчки** 25.00 1 761.90 213.10 1 975.00 REKLAMNA AGENCI AB - ANELIA MINKOVA
Нарушения в документацията за обществени поръчки** 5.00 27 967.33 3 382.67 31 350.00 The Union GEOTEH SMOLYAN
Нарушения в документацията за обществени поръчки** 10.00 52 500.08 6 349.92 58 850.00 DZZD EKO BUSINESS
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD "PASHMAKLI"
Нарушения в документацията за обществени поръчки** 5.00 43 904.70 5 310.30 49 215.00 DZZD "INTERNORM"
Нарушения в документацията за обществени поръчки** 5.00 1 061.60 128.40 1 190.00 DZZD "INTERNORM"
Нарушения в документацията за обществени поръчки** 5.00 1 293.54 156.46 1 450.00 DZZD "INTERNORM"
Нарушения в документацията за обществени поръчки** 5.00 20 206.06 2 443.94 22 650.00 DZZD SMOLQN CONSULT
Нарушения в документацията за обществени поръчки** 25.00 98 258.42 11 884.41 110 142.83 DZZD KRISTALNA VODA SMOLYAN
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 "Water Infrastructure Design" EOOD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD "PASHMAKLI"
Нарушения в документацията за обществени поръчки 25.00 5 018 227.90 606 957.51 5 625 185.41 DZZD "PASHMAKLI"

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).