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

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 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).