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

1 512 758.51 BGN
1 512 758.51 BGN
0.00 BGN
1 512 758.51 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 6 848.77 0.00 6 848.77 IMSTI Ltd.
Нарушения в документацията за обществени поръчки 5.00 7 426.07 0.00 7 426.07 INFRASTROY - ENGINEERING LTD
Нарушения в документацията за обществени поръчки 5.00 8 197.56 0.00 8 197.56 INFRASTROY - ENGINEERING LTD
Нарушения в документацията за обществени поръчки 5.00 10 139.70 0.00 10 139.70 INERKOM Ltd.
Нарушения в документацията за обществени поръчки 5.00 14 924.40 0.00 14 924.40 INERKOM Ltd.
Нарушения в документацията за обществени поръчки 5.00 9 629.83 0.00 9 629.83 COCA "'Elhovo-5"'
Нарушения в документацията за обществени поръчки 5.00 12 516.70 0.00 12 516.70 TEAM ENGINEERING
Нарушения в документацията за обществени поръчки 5.00 18 468.49 0.00 18 468.49 DZZD "Elhovo-13"
Нарушения в документацията за обществени поръчки 5.00 215.22 0.00 215.22 TRANSCONSULT-BG LTD
Нарушения в документацията за обществени поръчки 5.00 124.42 0.00 124.42 TRANSCONSULT-BG LTD
Нарушения в документацията за обществени поръчки 5.00 211.07 0.00 211.07 TRANSCONSULT-BG LTD
Нарушения в документацията за обществени поръчки 5.00 151.71 0.00 151.71 I T M PROJECT LTD
Нарушения в документацията за обществени поръчки 5.00 113.87 0.00 113.87 BILD-KOMERS-KRASIMIR ANGELOV
Нарушения в документацията за обществени поръчки 5.00 105.61 0.00 105.61 BILD-KOMERS-KRASIMIR ANGELOV
Нарушения в документацията за обществени поръчки 5.00 170.41 0.00 170.41 BILD-KOMERS-KRASIMIR ANGELOV
Нарушения в документацията за обществени поръчки 5.00 108.11 0.00 108.11 BILD-KOMERS-KRASIMIR ANGELOV

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 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).