Identification

UMIS Number BG-RRP-1.015-0467-C02
Project Name Construction of a school STEM environment in PZG "Dobrudja
Beneficiary 000559000 PROFESSIONAL AGRICULTURAL HIGH SCHOOL "DOBRUJA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.06.2024
Start Date 21.06.2024
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), Силистра, гр.Силистра

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на STEM център и ВОСКС в училище: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището (или оправомощено от него лице) и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 249 994.71 , Reported Amount: 499 939.68

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 218 097.12 , Reported Amount**: 436 194.24
  • Contractor: Praktik LTd, Contracted Amount*: 31 872.72 , Reported Amount**: 63 745.44
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 22.00 , Reached amount: 22.00

Financial Information

Total Project cost 252 494.65 BGN
Grant 252 494.65 BGN
Self amount 0.00 BGN
Total actual amounts paid 252 468.93 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 и монтаж на мебели, Estimated Amount: 18 019.92
  • Differentiated position 1: Доставка и монтаж на мебели
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 18 019.92
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Професионална земеделска гимназия "Добруджа", гр. Силистра, Estimated Amount: 166 751.72
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Професионална земеделска гимназия "Добруджа", гр. Силистра
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 200 077.20
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 31 872.72
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: Praktik LTd
    Contract total funded value: 31 872.72

Notes:

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