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

Programme: Environment 2014-2020

Planning region: All

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Financial Information

44 669 737.33 EUR
40 171 343.45 EUR
4 498 393.88 EUR
40 085 226.65 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 V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD
Нарушения в документацията за обществени поръчки** 5.00 403 442.42 45 325.57 448 767.99 VIK INGENERING 2014 DZZD
Нарушения в документацията за обществени поръчки** 5.00 628 710.96 70 633.82 699 344.78 V I K TRASTENIK 2014 DZZD
Нарушения в документацията за обществени поръчки 5.00 17 222.22 1 934.86 19 157.08 DZZD "INFRAM 1"
Нарушения в документацията за обществени поръчки 5.00 1 461.69 164.22 1 625.91 PROCONSULT and MANAGEMENT LTD.
Нарушения в документацията за обществени поръчки** 25.00 1 321 068.84 148 418.19 1 469 487.03 ZAPRIYANOVI - 03 LTD
Нарушения в документацията за обществени поръчки** 25.00 912 101.27 102 471.88 1 014 573.15 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 22 595.65 2 538.55 25 134.20 V I K MREZHI 1 - VI ETAP DOLNA MITROPOLIYA - 2015 DZZD
Нарушения в документацията за обществени поръчки 5.00 13 214.98 1 484.66 14 699.64 OBENENIE EKO KONSULT PLEVEN 2012
Нарушения в документацията за обществени поръчки** 5.00 640 956.30 72 009.55 712 965.85 DZZD CHISTA VODA
Нарушения в документацията за обществени поръчки** 25.00 2 986.01 335.47 3 321.48 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 28 281.14 3 163.31 31 444.45 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 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).