Identification

UMIS Number BG-RRP-1.015-1002-C02
Project Name Construction of a school STEM environment in PGSS "K. A Timiryazev"
Beneficiary 827233218 Vocational High School of Agriculture "K. A Timiryazev"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
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), Русе (BG323), Две могили, гр.Две могили

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 179 658.95 , Reported Amount: 193 155.59

Participating Organizations

Partners None
Contractors
  • Contractor: LABORBIO, Contracted Amount*: 6 763.20 , Reported Amount**: 6 763.20
  • Contractor: BIOEVIBUL, Contracted Amount*: 1 068.00 , Reported Amount**: 1 068.00
  • Contractor: INTER MACHINEKS LTD, Contracted Amount*: 21 506.40 , Reported Amount**: 21 506.40
  • Contractor: STUDIO LAIT LTD, Contracted Amount*: 4 212.00 , Reported Amount**: 4 212.00
  • Contractor: KAN UCHTEHSPORT BALGARIA, Contracted Amount*: 11 961.59 , Reported Amount**: 11 961.59
  • Contractor: HACH LANGE EOOD, Contracted Amount*: 9 836.40 , Reported Amount**: 9 836.40
  • Contractor: PANDA, Contracted Amount*: 5 517.30 , Reported Amount**: 5 517.60
  • Contractor: PROINTEGRA LTD, Contracted Amount*: 2 016.00 , Reported Amount**: 0.00
  • Contractor: NIKS-2002, Contracted Amount*: 54 960.00 , Reported Amount**: 109 920.00
  • Contractor: MULTILINK LTD, Contracted Amount*: 0.00 , Reported Amount**: 842.40
  • Contractor: ELTECH LTD, Contracted Amount*: 8 220.00 , Reported Amount**: 0.00
  • Contractor: VIVAKOM , Contracted Amount*: 24 999.00 , Reported Amount**: 0.00
  • Contractor: LUMINOUS Ltd, Contracted Amount*: 21 564.00 , Reported Amount**: 21 528.00
  • Contractor: UCHMAG OOD, Contracted Amount*: 867.00 , 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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 455.54 BGN
Grant 181 455.54 BGN
Self amount 0.00 BGN
Total actual amounts paid 116 314.62 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

There are no tender procedures

Notes:

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