Identification

UMIS Number BG-RRP-1.015-2155-C02
Project Name Building a school STEM environment
Beneficiary 118500462 VOCATIONAL HIGH SCHOOL OF CLOTHING, SERVICE AND TRANSPORT
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Северен централен (BG32), Силистра (BG325), Дулово, гр.Дулово

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 Концепция за изграждане на училищна STEM среда, подписана с електронен подпис от директора на училището и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 249 997.57 , Reported Amount: 63 566.64

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 34 392.00 , Reported Amount**: 34 392.00
  • Contractor: Vodno stroitelstvo - Silistra AD, Contracted Amount*: 29 174.64 , Reported Amount**: 29 174.64
  • Contractor: STEMO , Contracted Amount*: 185 736.61 , 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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 252 497.54 BGN
Grant 252 497.54 BGN
Self amount 0.00 BGN
Total actual amounts paid 64 096.36 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: Изпълнение на доствка на оборудване и обзавеждане за изграждане на СТЕМ център и ВОСКС в ПГООТ гр. Дулово, Estimated Amount: 185 736.61
  • Differentiated position 1: Договор за доствка
    Contractor: STEMO
    Contract total funded value: 185 736.61
Procedure 2 Subject to due process: Изпълнение на строително-монтажни работи за изграждане на СТЕМ център и ВОСКС в Професионална гимназия по облекло, обслужване и транспорт гр. Дулово , Estimated Amount: 24 890.80
  • Differentiated position 1: Договор за СМР
    Contractor: Vodno stroitelstvo - Silistra AD
    Contract total funded value: 29 174.64

Notes:

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