Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 292 TREES
Български

Programme: Environment 2014-2020

Planning region: All

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Financial Information

5 643 141.19 EUR
5 643 141.19 EUR
0.00 EUR
5 680 753.39 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** 0.00 0.00 0.00 0.00 "ROMAN 9999"
Нарушения в документацията за обществени поръчки** 25.00 63 783.66 0.00 63 783.66 PDM SERVICES
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Animex Ltd
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 PDM SERVICES
Нарушения в документацията за обществени поръчки 25.00 22 893.09 0.00 22 893.09 PDM SERVICES
Нарушения в документацията за обществени поръчки 5.00 15 719.39 0.00 15 719.39 " ECODIN " EOOD
Нарушения в документацията за обществени поръчки 10.00 10 701.13 0.00 10 701.13 IBER-ST LTD
Нарушения в документацията за обществени поръчки 10.00 8 864.46 0.00 8 864.46 MUSALA-88
Нарушения в документацията за обществени поръчки 10.00 11 037.59 0.00 11 037.59 ELI - 2002
Нарушения в документацията за обществени поръчки 10.00 7 121.32 0.00 7 121.32 "ECOMEGAS" Ltd.
Нарушения в документацията за обществени поръчки 10.00 9 309.01 0.00 9 309.01 „AGRO IMPORT - EXPORT” LTD.
Нарушения в документацията за обществени поръчки 10.00 15 137.75 0.00 15 137.75 MUSALA-88
Нарушения в документацията за обществени поръчки 10.00 11 221.43 0.00 11 221.43 MUSALA-88
Нарушения в документацията за обществени поръчки 10.00 2 551.19 0.00 2 551.19 MUSALA-88
Нарушения в документацията за обществени поръчки 10.00 20 188.48 0.00 20 188.48 SIGMA INVEST LTD
Нарушения в документацията за обществени поръчки** 25.00 17 792.96 0.00 17 792.96 KOPEX amp; Co. Ltd.
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 FARMER 2016 LTD
Нарушения в документацията за обществени поръчки** 10.00 47 006.76 0.00 47 006.76 EVRO SALYUSHANS Ltd
Неправомерни срокове** 38 473.80 0.00 38 473.80 Project-level financial correction

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 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”.