Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 624 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Financial Information

8 682 434.90 EUR
8 299 797.70 EUR
382 637.20 EUR
8 298 995.78 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 5.00 108 019.38 0.00 108 019.38 "BULELECTRIX" Ltd.
Нарушения в документацията за обществени поръчки 5.00 41 377.56 0.00 41 377.56 "SORTNI PLOSHTI BOURGAS"
Нарушения в документацията за обществени поръчки 5.00 50 939.66 0.00 50 939.66 SPORT BOURGAS"
Нарушения в документацията за обществени поръчки 5.00 21 666.88 0.00 21 666.88 "Adel- M" Ltd.
Нарушения в документацията за обществени поръчки 5.00 20 866.53 0.00 20 866.53 "HIT STROY K" EOOD
Нарушения в документацията за обществени поръчки 5.00 98 016.60 3 138.15 101 154.75 "PLANEX" LTD.
Нарушения в документацията за обществени поръчки 5.00 54 069.85 0.00 54 069.85 "PARTNORI-A.T". LTD.
Нарушения в документацията за обществени поръчки 5.00 21 372.44 0.00 21 372.44 "MEGA GIPS" LTD
Нарушения в документацията за обществени поръчки 5.00 17 377.99 0.00 17 377.99 "BONEV PROEJCT" EOOD
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 VASSTROI KONSULT LTD
Нарушения в документацията за обществени поръчки 25.00 2 162.76 0.00 2 162.76 INJ PROJECT LTD
Нарушения в документацията за обществени поръчки 25.00 0.00 0.00 0.00 "DESIGN ORGANIZATION"
Нарушения в документацията за обществени поръчки 25.00 0.00 0.00 0.00 "VERTICALI" LTD
Нарушения в документацията за обществени поръчки 25.00 2 684.28 0.00 2 684.28 ''NEW LEVEL ARCHITECTS" LTD
Нарушения в документацията за обществени поръчки 5.00 260.60 5 513.43 5 774.03 "KEYBAL TECH" LTD.
Нарушения в документацията за обществени поръчки 5.00 1 280.28 2 772.69 4 052.97 " LIDER CONSTRUCT" 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
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).