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

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

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Financial Information

12 001 052.63 EUR
12 001 052.63 EUR
0.00 EUR
11 384 792.78 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 25.00 46 629.82 0.00 46 629.82 LKB VERTRIEBS-GESELLSCHAFT MBH
Нарушения в документацията за обществени поръчки 25.00 15 705.35 0.00 15 705.35 MEDITSINSKA TEHNIKA INZHENERING OOD
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 Labor Diagnostic Company
Нарушения в документацията за обществени поръчки 25.00 2 359.10 0.00 2 359.10 Labprim EOOD
Нарушения в документацията за обществени поръчки 25.00 19 633.61 0.00 19 633.61 SHIMADZU HANDELSGEZELSHAFT M.B.H. KORNOYBURG
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 ELTA 90
Нарушения в документацията за обществени поръчки 25.00 3 681.30 0.00 3 681.30 SHIMADZU HANDELSGEZELSHAFT M.B.H. KORNOYBURG
Нарушения в документацията за обществени поръчки 25.00 34 795.97 0.00 34 795.97 Labprim EOOD
Нарушения в документацията за обществени поръчки 25.00 98 623.30 0.00 98 623.30 Aquachim Ltd.
Нарушения в документацията за обществени поръчки 25.00 15 321.27 0.00 15 321.27 METROHM BULGARIA LTD
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 ASM 2 EOOD
Нарушения в документацията за обществени поръчки 25.00 1 340.61 0.00 1 340.61 MEDITSINSKA TEHNIKA INZHENERING OOD
Нарушения в документацията за обществени поръчки 25.00 115 500.84 0.00 115 500.84 Diamed LTD
Нарушения в документацията за обществени поръчки 10.00 3 822.42 0.00 3 822.42 AA MEDIKAL BALGARIYA
Нарушения в документацията за обществени поръчки 0.00 0.00 0.00 0.00 BILDKOM BG LTD
Нарушения в документацията за обществени поръчки** 25.00 9 947.18 0.00 9 947.18 TEAM LTD
Нарушения в документацията за обществени поръчки** 10.00 33 124.35 0.00 33 124.35 AKVAHIM PRODZHEKTS LTD
Нарушения в документацията за обществени поръчки 10.00 4 644.58 0.00 4 644.58 ELTA 90

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).