Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Foods

Planning region: All

Financial Information

15 556 345.55 BGN
15 556 345.55 BGN
0.00 BGN
15 539 361.13 BGN
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 1 194.00 0.00 1 194.00 "LAMBADZNIEV STSNDART" LTD
Нарушения в документацията за обществени поръчки 5.00 179 968.25 0.00 179 968.25 INDZHOVSTROY EOOD
Нарушения в документацията за обществени поръчки 5.00 105 296.23 0.00 105 296.23 DZZD "INVATSIYA'' NN
Нарушения в документацията за обществени поръчки 5.00 185 572.78 0.00 185 572.78 METALIK-IVAN MIHAILOV ET
Нарушения в документацията за обществени поръчки 5.00 115 736.63 0.00 115 736.63 DZZD "EE ENGINEERING"
Нарушения в документацията за обществени поръчки 5.00 118 670.40 0.00 118 670.40 AKVA-3 OOD
Нарушения в документацията за обществени поръчки 5.00 8 819.40 0.00 8 819.40 "SMART BIZNES KAMPANI" LTD
Нарушения в документацията за обществени поръчки 5.00 3 174.00 0.00 3 174.00 "SMART BIZNES KAMPANI" LTD
Нарушения в документацията за обществени поръчки 5.00 4 187.34 0.00 4 187.34 DZZD "OBEDINENIE TRANSECO"
Нарушения в документацията за обществени поръчки 5.00 1 980.00 0.00 1 980.00 DZZD "CONSULT EE - HASKOVO OU"
Нарушения в документацията за обществени поръчки 5.00 100 359.88 0.00 100 359.88 DZZD ATA-GERT
Нарушения в документацията за обществени поръчки 25.00 18 276.60 0.00 18 276.60 DZZD OBEDINENIE "USTOICHIVO RAZVITIE"
Нарушения в документацията за обществени поръчки 25.00 29 235.01 0.00 29 235.01 VITRAZH OOD
Нарушения в документацията за обществени поръчки 5.00 2 500.44 0.00 2 500.44 "SHKOLSNAB 2011" LTD
Нарушения в документацията за обществени поръчки 5.00 2 943.96 0.00 2 943.96 "SHKOLSNAB 2011" LTD
Липса на добро финансово управление 1 768 487.66 0.00 1 768 487.66 Project-level financial correction

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).