Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 985 TREES
Български

Programme: Home Affairs

Planning region: All

Print

Financial Information

34 603 647.21 EUR
30 869 921.50 EUR
3 733 725.71 EUR
32 036 421.16 EUR
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 1 534.86 185.64 1 720.50 "DOMI 97" LTD
Нарушения в документацията за обществени поръчки 5.00 1 452.75 175.71 1 628.46 Law Firm Doinov
Нарушения в документацията за обществени поръчки 2 822.15 0.00 2 822.15 "KONTRAX-SMOLIAN" Ltd
Нарушения в документацията за обществени поръчки** 5.00 1 345.56 162.75 1 508.31 EUROPROGRAMECONSULT
Нарушения в документацията за обществени поръчки** 25.00 900.85 108.95 1 009.80 REKLAMNA AGENCI AB - ANELIA MINKOVA
Нарушения в документацията за обществени поръчки** 5.00 14 299.47 1 729.53 16 029.00 The Union GEOTEH SMOLYAN
Нарушения в документацията за обществени поръчки** 10.00 26 842.86 3 246.67 30 089.53 DZZD EKO BUSINESS
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD "PASHMAKLI"
Нарушения в документацията за обществени поръчки 25.00 95 123.90 11 505.29 106 629.19 DZZD "INTERNORM"
Нарушения в документацията за обществени поръчки** 5.00 542.79 65.65 608.44 DZZD "INTERNORM"
Нарушения в документацията за обществени поръчки** 5.00 661.38 79.99 741.37 DZZD "INTERNORM"
Нарушения в документацията за обществени поръчки 25.00 42 900.30 5 188.81 48 089.11 DZZD SMOLQN CONSULT
Нарушения в документацията за обществени поръчки** 25.00 50 238.73 6 076.40 56 315.13 DZZD KRISTALNA VODA SMOLYAN
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 "Water Infrastructure Design" EOOD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD "PASHMAKLI"
Нарушения в документацията за обществени поръчки** 25.00 2 565 779.18 310 332.45 2 876 111.63 DZZD "PASHMAKLI"
Нарушения в документацията за обществени поръчки** 5.00 692 861.04 83 801.93 776 662.97 DZZD "SMOLYANI-KONSTRUKT"
Нарушения в документацията за обществени поръчки** 5.00 388 156.70 46 947.76 435 104.46 ISA 2000

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”.