Identification

UMIS Number BG-RRP-1.015-1700-C02
Project Name Center for Digital Creators
Beneficiary 000044185 Commercial High School Burgas
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: Дейността е детайлно описана в Концепцията за израждане на училищна SТЕМ-среда. (Приложение II към Поканата). Подписана е с електронния подпис на Директора на учклището и от Директора на Националния SТЕМ център и е прикачена в секция 12 от Формуляра за кандидатсване., Contracted Amount: 269 930.96 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Accent 3 Ltd, Contracted Amount*: 58 785.56 , Reported Amount**: 0.00
  • Contractor: BULELECTRICS INVEST LTD, Contracted Amount*: 33 156.00 , Reported Amount**: 0.00
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Schools with newly built and/or equipped STEM laboratories, including high-tech, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 112.00 , Reached amount: 0.00

Financial Information

Total Project cost 272 630.26 BGN
Grant 272 630.26 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 100.00 %

Financial Corrections

None

Notes:

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.

Procurements

Procedure 1 Subject to due process: Доставка на мебелно обзавеждане заизграждане на училищна STEM среда в Търговска гимназия - гр. Бургас, Estimated Amount: 51 114.61
  • Differentiated position 1: Доставка на мебели
    Contractor: Accent 3 Ltd
    Contract total funded value: 58 785.56
Procedure 2 Subject to due process: Изграждане на училищна STEM среда в Търговска гимназия - гр. Бургас - СМР, Estimated Amount: 27 630.00
  • Differentiated position 1: ДЕМОНТАЖНИ РАБОТИ, СТРОИТЕЛНИ РАБОТИ ИЗГРАЖДАНЕ, проводници, ключове, контакти, закупуване, доставка и монтаж Търговска Гимназия – Гр. Бургас.
    Contractor: BULELECTRICS INVEST LTD
    Contract total funded value: 33 156.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN