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

45 622 617.98 EUR
40 396 559.89 EUR
5 226 058.09 EUR
40 702 426.97 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** 5.00 24 488.69 3 169.64 27 658.33 Dragiev - co
Нарушения в документацията за обществени поръчки 5.00 0.77 0.10 0.87 OFIS KONSUMATIVI
Нарушения в документацията за обществени поръчки 5.00 2.06 0.26 2.32 OFIS KONSUMATIVI
Нарушения в документацията за обществени поръчки 25.00 496.62 64.28 560.90 PANDA
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 PATINZHENERING
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DZZD PARTNYORI VIK PROEKT PLOVDIV 2019
Нарушения в документацията за обществени поръчки** 25.00 33 669.40 4 357.93 38 027.33 USN INGENERING 2019
Нарушения в документацията за обществени поръчки** 25.00 36 781.70 4 760.77 41 542.47 USN INGENERING 2019
Нарушения в документацията за обществени поръчки** 25.00 67 338.80 8 715.87 76 054.67 T-CONTROL PLOVDIV
Нарушения в документацията за обществени поръчки 5.00 1 521 174.81 196 890.26 1 718 065.07 DZZD "PSOV PLOVDIV 2018"
Нарушения в документацията за обществени поръчки 10.00 16.95 2.20 19.15 Copy Control Company
Нарушения в документацията за обществени поръчки** 25.00 2 252.17 291.51 2 543.68 PLAN INVEST PLOVDIV
Нарушения в документацията за обществени поръчки** 5.00 31 688.85 4 101.58 35 790.43 "Deita Consult"
Нарушения в документацията за обществени поръчки 5.00 380 752.35 49 281.93 430 034.28 Dunav-Brezovsko
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Dragiev - co
Нарушения в документацията за обществени поръчки** 5.00 120 021.47 15 534.75 135 556.22 DZZD PARTNYORI VIK PROEKT PLOVDIV 2019
Нарушения в документацията за обществени поръчки 10.00 411 731.76 53 291.68 465 023.44 PATINZHENERING

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).