Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Environment 2014-2020

Planning region: All

Financial Information

5 681 872.68 EUR
5 681 872.68 EUR
0.00 EUR
5 681 512.85 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** 0.00 0.00 0.00 0.00 "ROMAN 9999"
Нарушения в документацията за обществени поръчки** 25.00 63 783.66 0.00 63 783.66 PDM SERVICES
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Animex Ltd
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 PDM SERVICES
Нарушения в документацията за обществени поръчки** 25.00 22 893.09 0.00 22 893.09 PDM SERVICES
Нарушения в документацията за обществени поръчки 5.00 15 719.39 0.00 15 719.39 " ECODIN " EOOD
Нарушения в документацията за обществени поръчки 5.00 10 115.96 0.00 10 115.96 IBER-ST LTD
Нарушения в документацията за обществени поръчки 5.00 4 948.11 0.00 4 948.11 MUSALA-88
Нарушения в документацията за обществени поръчки 5.00 5 832.08 0.00 5 832.08 ELI - 2002
Нарушения в документацията за обществени поръчки 5.00 3 560.66 0.00 3 560.66 "ECOMEGAS" Ltd.
Нарушения в документацията за обществени поръчки 5.00 4 904.59 0.00 4 904.59 „AGRO IMPORT - EXPORT” LTD.
Нарушения в документацията за обществени поръчки 5.00 7 821.37 0.00 7 821.37 MUSALA-88
Нарушения в документацията за обществени поръчки 5.00 6 016.48 0.00 6 016.48 MUSALA-88
Нарушения в документацията за обществени поръчки 5.00 1 275.59 0.00 1 275.59 MUSALA-88
Нарушения в документацията за обществени поръчки 10.00 20 188.48 0.00 20 188.48 SIGMA INVEST LTD
Нарушения в документацията за обществени поръчки** 25.00 17 792.96 0.00 17 792.96 KOPEX amp; Co. Ltd.
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 FARMER 2016 LTD
Нарушения в документацията за обществени поръчки** 10.00 47 006.76 0.00 47 006.76 EVRO SALYUSHANS Ltd
Неправомерни срокове** 38 473.80 0.00 38 473.80 Project-level financial correction

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 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).