Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 083 TREES
Български

Programme: Regions in Growth 2014-2020

Planning region: All

Financial Information

7 953 833.13 EUR
7 953 833.13 EUR
0.00 EUR
7 945 149.19 EUR
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 5.00 610.48 0.00 610.48 "LAMBADZNIEV STSNDART" LTD
Нарушения в документацията за обществени поръчки 5.00 92 016.31 0.00 92 016.31 INDZHOVSTROY EOOD
Нарушения в документацията за обществени поръчки 5.00 53 837.11 0.00 53 837.11 DZZD "INVATSIYA'' NN
Нарушения в документацията за обществени поръчки 5.00 94 881.86 0.00 94 881.86 METALIK-IVAN MIHAILOV ET
Нарушения в документацията за обществени поръчки 5.00 59 175.20 0.00 59 175.20 DZZD "EE ENGINEERING"
Нарушения в документацията за обществени поръчки 5.00 60 675.21 0.00 60 675.21 AKVA-3 OOD
Нарушения в документацията за обществени поръчки 5.00 4 509.29 0.00 4 509.29 "SMART BIZNES KAMPANI" LTD
Нарушения в документацията за обществени поръчки 5.00 1 622.84 0.00 1 622.84 "SMART BIZNES KAMPANI" LTD
Нарушения в документацията за обществени поръчки 5.00 2 140.95 0.00 2 140.95 DZZD "OBEDINENIE TRANSECO"
Нарушения в документацията за обществени поръчки 5.00 1 012.36 0.00 1 012.36 DZZD "CONSULT EE - HASKOVO OU"
Нарушения в документацията за обществени поръчки 5.00 51 313.19 0.00 51 313.19 DZZD ATA-GERT
Нарушения в документацията за обществени поръчки 25.00 9 344.68 0.00 9 344.68 DZZD OBEDINENIE "USTOICHIVO RAZVITIE"
Нарушения в документацията за обществени поръчки 25.00 14 947.62 0.00 14 947.62 VITRAZH OOD
Нарушения в документацията за обществени поръчки 5.00 1 278.45 0.00 1 278.45 "SHKOLSNAB 2011" LTD
Нарушения в документацията за обществени поръчки 5.00 1 505.22 0.00 1 505.22 "SHKOLSNAB 2011" LTD
Липса на добро финансово управление 904 213.38 0.00 904 213.38 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 euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.