Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 491 TREES
Български

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

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Financial Information

12 001 052.63 EUR
12 001 052.63 EUR
0.00 EUR
11 384 792.78 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 25.00 46 629.82 0.00 46 629.82 LKB VERTRIEBS-GESELLSCHAFT MBH
Нарушения в документацията за обществени поръчки 25.00 15 705.35 0.00 15 705.35 MEDITSINSKA TEHNIKA INZHENERING OOD
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 Labor Diagnostic Company
Нарушения в документацията за обществени поръчки 25.00 2 359.10 0.00 2 359.10 Labprim EOOD
Нарушения в документацията за обществени поръчки 25.00 19 633.61 0.00 19 633.61 SHIMADZU HANDELSGEZELSHAFT M.B.H. KORNOYBURG
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 ELTA 90
Нарушения в документацията за обществени поръчки 25.00 3 681.30 0.00 3 681.30 SHIMADZU HANDELSGEZELSHAFT M.B.H. KORNOYBURG
Нарушения в документацията за обществени поръчки 25.00 34 795.97 0.00 34 795.97 Labprim EOOD
Нарушения в документацията за обществени поръчки 25.00 98 623.30 0.00 98 623.30 Aquachim Ltd.
Нарушения в документацията за обществени поръчки 25.00 15 321.27 0.00 15 321.27 METROHM BULGARIA LTD
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 ASM 2 EOOD
Нарушения в документацията за обществени поръчки 25.00 1 340.61 0.00 1 340.61 MEDITSINSKA TEHNIKA INZHENERING OOD
Нарушения в документацията за обществени поръчки 25.00 115 500.84 0.00 115 500.84 Diamed LTD
Нарушения в документацията за обществени поръчки 10.00 3 822.42 0.00 3 822.42 AA MEDIKAL BALGARIYA
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 BILDKOM BG LTD
Нарушения в документацията за обществени поръчки** 25.00 9 947.18 0.00 9 947.18 TEAM LTD
Нарушения в документацията за обществени поръчки** 10.00 33 124.35 0.00 33 124.35 AKVAHIM PRODZHEKTS LTD
Нарушения в документацията за обществени поръчки 10.00 4 644.58 0.00 4 644.58 ELTA 90

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”.