Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Human Resources Development

Planning region: All

Financial Information

101 511 575.36 BGN
89 533 439.01 BGN
11 978 136.35 BGN
89 532 049.03 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 2 954.70 395.30 3 350.00 TRAKIA PRODJEKT
Нарушения в документацията за обществени поръчки 5.00 423.36 56.64 480.00 KUBER - LIGHT
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Hydrostroy LTD
Нарушения в документацията за обществени поръчки** 5.00 1 081 082.16 144 634.57 1 225 716.73 OBEDINENIE ''VIK STARA ZAGORA''
Нарушения в документацията за обществени поръчки** 5.00 11 623.00 1 555.00 13 178.00 SMILE AGENCY LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Kobeka-Sahrane
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Hydrostroy LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Dunavtzi 2020 DZZD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Hydrostroy LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 ViK Kazanlak 2020 DZZD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 AQUAGROUP PROJECT
Нарушения в документацията за обществени поръчки 25.00 29 794.49 3 986.11 33 780.60 STROICONTROL - GT Ltd.
Нарушения в документацията за обществени поръчки** 5.00 5 541.16 741.34 6 282.50 DZZD TT Consult
Нарушения в документацията за обществени поръчки** 5.00 47 292.84 6 327.16 53 620.00 Stroikonsult BG DZZD
Нарушения в документацията за обществени поръчки** 5.00 43 857.45 5 867.55 49 725.00 DZZD Stroibul 2020
Нарушения в документацията за обществени поръчки 10.00 17 507.70 2 342.30 19 850.00 DZZD Zarata GIS
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Upravlenie vodi Stara Zagora DZZD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DK INFRA INVEST
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Qubiqo Ltd
Нарушения в документацията за обществени поръчки** 25.00 25 467.75 3 407.25 28 875.00 Aquamod Ltd

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).