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

Programme: Maritime and Fisheries Programme

Planning region: All

Print

Financial Information

10 642 699.52 BGN
10 642 699.52 BGN
0.00 BGN
10 642 699.52 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** 25.00 113 119.57 0.00 113 119.57 "ROMAN 9999"
Нарушения в документацията за обществени поръчки** 25.00 124 750.00 0.00 124 750.00 PDM SERVICES
Нарушения в документацията за обществени поръчки** 25.00 69 750.00 0.00 69 750.00 Animex Ltd
Нарушения в документацията за обществени поръчки** 25.00 364 000.00 0.00 364 000.00 PDM SERVICES
Нарушения в документацията за обществени поръчки** 25.00 44 775.00 0.00 44 775.00 PDM SERVICES
Нарушения в документацията за обществени поръчки 5.00 30 744.46 0.00 30 744.46 " ECODIN " EOOD
Нарушения в документацията за обществени поръчки 5.00 19 785.09 0.00 19 785.09 IBER-ST LTD
Нарушения в документацията за обществени поръчки 5.00 9 677.67 0.00 9 677.67 MUSALA-88
Нарушения в документацията за обществени поръчки 5.00 11 406.56 0.00 11 406.56 ELI - 2002
Нарушения в документацията за обществени поръчки 5.00 6 964.04 0.00 6 964.04 "ECOMEGAS" Ltd.
Нарушения в документацията за обществени поръчки 5.00 9 592.55 0.00 9 592.55 „AGRO IMPORT - EXPORT” LTD.
Нарушения в документацията за обществени поръчки 5.00 15 297.27 0.00 15 297.27 MUSALA-88
Нарушения в документацията за обществени поръчки 5.00 11 767.22 0.00 11 767.22 MUSALA-88
Нарушения в документацията за обществени поръчки 5.00 2 494.84 0.00 2 494.84 MUSALA-88
Нарушения в документацията за обществени поръчки 10.00 39 485.24 0.00 39 485.24 SIGMA INVEST LTD
Нарушения в документацията за обществени поръчки** 25.00 34 800.00 0.00 34 800.00 KOPEX amp; Co. Ltd.
Нарушения в документацията за обществени поръчки** 25.00 49 975.00 0.00 49 975.00 FARMER 2016 LTD
Нарушения в документацията за обществени поръчки** 10.00 91 937.24 0.00 91 937.24 EVRO SALYUSHANS Ltd

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).