| UMIS Number | BGLD-2.001-0009-C04 |
| Project Name | Opportunity for young people to express themselves - establishment of a youth center in Gabrovo |
| Beneficiary | 000215630 Municipality of Gabrovo |
| Funding | EEA FM ==> Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups |
| Date of the Contract/Order | 20.10.2020 |
| Start Date | 20.10.2020 |
| End Date | 30.01.2025 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
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| Brief description |
The purpose of this project proposal is to establish a Youth Center in Gabrovo through which complex services for young people between 15 and 29 years of age are offered, incl. young people from vulnerable groups, meeting high standards for youth work and meeting the needs and desires of young people. For this purpose, it is envisaged to reconstruct the complex of the summer theater in Gabrovo by performing the necessary construction and assembly works and purchasing and installing the necessary equipment and furnishing. Initiatives and activities will be developed and implemented under the five main strands of the Strategy for Creation and Development of the Gabrovo Youth Center - Attractive for Young, Active and Enterprising People 2020 - 2030 - Youth Hub (Youth Open Zone) Youth Leadership, "Culture, Ecology and Creative Activities", "Sport and Physical Activity" and "Health and Wellbeing", which are also included in the Youth Development Plan 2020 - 2024 to the Strategy. The project proposal will be implemented within 42 months and will allow the expression of ml people in the city and the region. The main target groups of the project are: Youth between the ages of 15 and 29; Students at risk of dropping out or dropping out of the education system; At-risk youth living in small and remote settlements or in economically less developed areas; Secondary target groups are: - mediators working with young people from vulnerable groups (including Roma); - Youth workers; - Youth center employees and municipal employees; - Other persons involved in the activities of the Youth Center, incl. children, parents, teachers, community representatives. |
| Activities |
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| Partners |
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| Contractors |
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| Subcontractors | None |
| Members of the Consortium | None |
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Notes: * The projected contract value may be lower than the reported one because of any of the following reasons:
** This column represents the amount of costs claimed by the beneficiary |
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| Indicator 1 | Number of youth benefitting from youth work services (disaggregated by gender), Measure Unit: Number, Base Value: 0.00 , Target amount: 1 000.00 , Reached amount: 1 784.00 |
| Indicator 2 | Level of perceived utility by the users of youth centres, Measure Unit: Scale 1-5, Base Value: 0.00 , Target amount: 3.50 , Reached amount: 4.63 |
| Indicator 3 | Number of youth centres awarded the national quality label, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 4 | Брой наети служители в новосъздадените младежки центрове, Measure Unit: Number, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 11.00 |
| Indicator 5 | Level of satisfaction with the partnership, Measure Unit: Scale 1-7, Base Value: 0.00 , Target amount: 4.50 , Reached amount: 6.33 |
| Indicator 6 | Number of jobs created (disaggregated by gender, age), Measure Unit: Number, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 10.00 |
| Indicator 7 | Процент участници в проектните дейности от уязвими групи, Measure Unit: %, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 28.10 |
| Indicator 8 | Брой служители в младежките центрове, обучени за работа в съответствие с националните стандарти за младежка работа, Measure Unit: Number, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 11.00 |
| Indicator 9 | Level of trust between the cooperating entities in Bulgaria and the donor countries, Measure Unit: Scale 1-7, Base Value: 0.00 , Target amount: 4.50 , Reached amount: 6.67 |
| Indicator 10 | Number of staff from Donor states participating in exchanges with Bulgarian projects (disaggregated by gender, Donor state), Measure Unit: Number, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 12.00 |
| Indicator 11 | Брой създадени младежки центрове, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 12 | Number of individuals from beneficiary country participating in exchanges with donor countries, Measure Unit: Number, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 41.00 |
| Total Project cost | 2 677 451.54 EUR |
| Grant | 2 124 803.34 EUR |
| Self amount | 552 648.20 EUR |
| Total actual amounts paid | 2 124 803.35 EUR |
| Percentage of EU co-financing | 85.00 % |
| None | |
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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. |
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| Procedure 1 |
Subject to due process:
ПРЕДОСТАВЯНЕ НА ЗАСТРАХОВАТЕЛНИ УСЛУГИ ЗА НУЖДИТЕ НА ОБЩИНА ГАБРОВО ПО ОБОСОБЕНИ ПОЗИЦИИ, Обособена позиция 2: Застраховки „ЗАДЪЛЖИТЕЛНА ТРУДОВА ЗПОЛОЛУКА“,
Estimated Amount: 2 351.94
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| Procedure 2 |
Subject to due process: "Доставка на канцеларски материали и дребно офис оборудване за нуждите на Младежки център - Габрово",
Estimated Amount: 10 389.45
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| Procedure 3 |
Subject to due process: "Осигуряване на самолетни билети за превоз по въздух на пътници и багаж при служебни пътувания в чужбина за нуждите на Община Габрово",
Estimated Amount: 22 496.84
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| Procedure 4 |
Subject to due process: „Доставка на канцеларски материали и дребно офис оборудване за нуждите на Община Габрово и второстепенни разпоредители с бюджет през 2021г.-2022г.“,
Estimated Amount: 28 632.35
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| Procedure 5 |
Subject to due process: „Доставка на канцеларски материали и дребно офис оборудване, включени в списъка по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на Младежки център - Габрово",
Estimated Amount: 2 924.59
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| Procedure 6 |
Subject to due process: „Доставка на канцеларски материали и дребно офис оборудване, включени в списъка по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на Община Габрово и второстепенни разпоредители с бюджет през 2021г.-2022г.“,
Estimated Amount: 5 112.92
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| Procedure 7 |
Subject to due process: Construction supervision,
Estimated Amount: 2 556.46
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| Procedure 8 |
Subject to due process: CREATION OF THE YOUTH CENTER - RECONSTRUCTION OF THE BUILDING OF THE FORMER GABROVO SUMMER THEATRE IN YOUTH CENTER,
Estimated Amount: 0.00
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| Procedure 9 |
Subject to due process: Development and printing of Manuals / Albums for promotion of good practices and derivation of partnership models,
Estimated Amount: 6 391.15
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| Procedure 10 |
Subject to due process: Execution of construction works for creation of the Youth Center - Gabrovo,
Estimated Amount: 790 201.80
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| Procedure 11 |
Subject to due process: Implementation of the Communication plan of the project "Opportunity for Young People to Express - Creating a Youth Center in Gabrovo",
Estimated Amount: 33 625.96
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| Procedure 12 |
Subject to due process: Implementation of the Communication plan of the project "Opportunity for Young People to Express - Creating a Youth Center in Gabrovo" /awarded public procurement to specialized enterprises and cooperatives of persons with disabilities/,
Estimated Amount: 15 189.63
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| Procedure 13 |
Subject to due process: Independent audit of the Youth Opportunity - Creating a Youth Center in Gabrovo Project,
Estimated Amount: 1 491.27
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| Procedure 14 |
Subject to due process: Investment project update and Author supervision,
Estimated Amount: 34 639.68
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| Procedure 15 |
Subject to due process: Logistics services for Development of bilateral relations, cooperation, exchange of experience and good practices /activity 7/,
Estimated Amount: 54 096.81
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| Procedure 16 |
Subject to due process: Materials for activity 2, activity 3, activity 7,
Estimated Amount: 14 827.46
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| Procedure 17 |
Subject to due process: Purchase of equipment and furniture necessary for the functioning of the Youth Center - Gabrovo,
Estimated Amount: 198 381.25
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| Procedure 18 |
Subject to due process: Remuneration of external experts activity 2 and activity 3,
Estimated Amount: 11 928.02
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| Procedure 19 |
Subject to due process: Доставка на горива за зареждане на моторните превозни средства и друга техника на Община Габрово и второстепенни разпоредители
с бюджет чрез периодична покупка от търговски обекти (бензиностанции) с карти за безналично плащане,
Estimated Amount: 161 056.94
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| Procedure 20 |
Subject to due process: Доставка на канцеларски материали и дребно офис оборудване, включени в списъка по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на Община Габрово и второстепенни разпоредители с бюджет,
Estimated Amount: 2 658.72
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| Procedure 21 |
Subject to due process: Доставка на цветя и декоративна растителност за 2024 г. за нуждите на Община Габрово и второстепенни разпоредители с бюджет по обособени позиции. За обособена позиция № 1 "Доставка на цветя",
Estimated Amount: 21 474.26
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| Procedure 22 |
Subject to due process: Периодични доставки на строителни материали,
Estimated Amount: 102 258.38
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Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN