Нарушения в документацията за обществени поръчки**
0.00
0.00
0.00
0.00
Advokatsko drujestvo " Chernogorski i Ivanova"
Нарушения в документацията за обществени поръчки
25.00
501.41
55.90
557.31
TRANS KO 04
Нарушения в документацията за обществени поръчки
25.00
31 886.69
3 554.78
35 441.47
DZZD "NK CONSULT"
Нарушения в документацията за обществени поръчки**
5.00
1 196.02
133.34
1 329.36
MAGISTERIUM
Нарушения в документацията за обществени поръчки**
10.00
284 633.29
31 731.37
316 364.66
DZZD KOMPONERE GORNA MALINA
Нарушения в документацията за обществени поръчки
25.00
48 323.97
5 387.24
53 711.21
MAGISTERIUM
Нарушения в документацията за обществени поръчки
5.00
3 501.50
390.35
3 891.85
DZZD "Data Group - Stroinorm"
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