Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 032 TREES
Български

Programme: Justice

Planning region: All

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Financial Information

29 237 557.23 EUR
25 144 413.21 EUR
4 093 144.02 EUR
25 143 515.02 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** 10.00 2 946.06 479.60 3 425.66 FARA CONSULT LTD
Нарушения в документацията за обществени поръчки** 5.00 1 492.82 243.02 1 735.84 ISI 09 LTD
Нарушения при изпълнението на сключения договор с изпълнител** 0.00 0.00 0.00 0.00 MAP TEK DZZD
Нарушения в документацията за обществени поръчки** 10.00 1 507.68 245.44 1 753.12 NEW PRINT COMPANY LTD
Нарушения в документацията за обществени поръчки** 5.00 666 876.00 108 561.21 775 437.21 AKVA INGENERING SLIVEN 2020
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD NIVEL AKVA PSOV
Нарушения в документацията за обществени поръчки** 10.00 390 773.97 63 614.37 454 388.34 DZZD NIVEL AKVA PSOV
Нарушения в документацията за обществени поръчки** 10.00 22 232.01 3 619.16 25 851.17 DZZD SS NADZOR
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD SS NADZOR
Нарушения в документацията за обществени поръчки** 5.00 8 349.96 1 359.29 9 709.25 DZZD STROINORM-IV CONTROL
Нарушения в документацията за обществени поръчки** 5.00 7 500.22 1 220.96 8 721.18 DZZD STROINORM-IV CONTROL
Нарушения в документацията за обществени поръчки** 5.00 6 943.04 1 130.26 8 073.30 SMILE AGENCY LTD
Нарушения в документацията за обществени поръчки** 10.00 883 051.16 143 752.52 1 026 803.68 KRISTALNA VODA AD
Нарушения в документацията за обществени поръчки** 5.00 306 628.69 49 916.30 356 544.99 AKVA NOVA 2020 DZZD
Нарушения в документацията за обществени поръчки** 10.00 1 416 989.35 230 672.70 1 647 662.05 AKVA INGENERING SLIVEN 2020
Нарушения в документацията за обществени поръчки** 5.00 72 434.58 11 791.68 84 226.26 DZZD "AKVA PURA"
Нарушения в документацията за обществени поръчки** 25.00 1 831 822.30 298 203.63 2 130 025.93 DZZD NS INJENERING ASENOVETS

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”.