Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

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Financial Information

87 307 816.05 BGN
78 513 030.11 BGN
8 794 785.94 BGN
78 344 600.32 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** 0.00 0.00 0.00 0.00 V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD
Нарушения в документацията за обществени поръчки** 5.00 789 064.79 88 649.10 877 713.89 VIK INGENERING 2014 DZZD
Нарушения в документацията за обществени поръчки** 5.00 1 229 651.76 138 147.75 1 367 799.51 V I K TRASTENIK 2014 DZZD
Нарушения в документацията за обществени поръчки 5.00 33 683.73 3 784.27 37 468.00 DZZD "INFRAM 1"
Нарушения в документацията за обществени поръчки 5.00 2 858.82 321.18 3 180.00 PROCONSULT and MANAGEMENT LTD.
Нарушения в документацията за обществени поръчки** 25.00 2 583 786.07 290 280.75 2 874 066.82 ZAPRIYANOVI - 03 LTD
Нарушения в документацията за обществени поръчки** 25.00 1 783 915.02 200 417.59 1 984 332.61 DZZD AKUA BILD PLEVEN
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 ATI KONSULT EOOD
Нарушения в документацията за обществени поръчки** 10.00 44 193.25 4 964.98 49 158.23 V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD
Нарушения в документацията за обществени поръчки 5.00 25 846.25 2 903.75 28 750.00 OBENENIE EKO KONSULT PLEVEN 2012
Нарушения в документацията за обществени поръчки** 5.00 1 253 601.56 140 838.44 1 394 440.00 DZZD CHISTA VODA
Нарушения в документацията за обществени поръчки** 25.00 5 840.13 656.12 6 496.25 SBS LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 RUTEX OOD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 RUTEX OOD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 ZAPRIYANOVI - 03 LTD
Нарушения в документацията за обществени поръчки** 10.00 55 313.10 6 186.90 61 500.00 ATI KONSULT 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).