Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Print

Financial Information

8 198 771.49 BGN
7 301 003.66 BGN
897 767.83 BGN
7 301 003.66 BGN
85.00 %
{point.key}
● {point.value}
{point.key}

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 14 748.91 1 813.59 16 562.50 KONSULTANTSKA INZHENERNA GRUPA OOD
Нарушения в документацията за обществени поръчки 10.00 689 286.60 84 757.88 774 044.48 MAGINGENERING RAZGRAD 2019
Нарушения в документацията за обществени поръчки** 5.00 16 228.47 1 995.53 18 224.00 Ecodjen OOD
Нарушения в документацията за обществени поръчки** 10.00 7 123.11 875.89 7 999.00 Zlatex
Нарушения в документацията за обществени поръчки 5.00 12 410.68 1 526.07 13 936.75 „S amp; S METAL“ LTD
Нарушения в документацията за обществени поръчки 25.00 29 163.87 3 586.13 32 750.00 Ingconsult EOOD
Нарушения в документацията за обществени поръчки 25.00 49 868.00 6 132.00 56 000.00 Ingconsult EOOD

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).