Identification

UMIS Number BG-RRP-1.015-0854-C01
Project Name Upgrade of the STEM center and VOSKS, construction of research laboratories in the fields of "Robotics and Cyber-Physical Systems" and "Mathematics and Informatics".
Beneficiary 000014128 ZEMEDELSKA PROFESIONALNA GIMNAZIYA "KLIMENT TIMIRIYAZEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Сандански, гр.Сандански

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 (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: 269 486.81 , Reported Amount: 256 096.31

Participating Organizations

Partners None
Contractors
  • Contractor: " AI OFFICE" LTD, Contracted Amount*: 0.00 , Reported Amount**: 863.57
  • Contractor: " INTERIOR CTIL 2014" LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 150.00
  • Contractor: UNION INTERAKTIV LTD, Contracted Amount*: 234 000.00 , Reported Amount**: 234 000.00
  • Contractor: Max Office ltd, Contracted Amount*: 18 995.74 , Reported Amount**: 18 995.74
  • Contractor: "BUL-GRIIC " LTD, Contracted Amount*: 0.00 , Reported Amount**: 87.00
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: 1.00 , Target amount: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 272 181.67 BGN
Grant 272 181.67 BGN
Self amount 0.00 BGN
Total actual amounts paid 215 547.73 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 обзавеждане за надграждане на STEM център в ЗПГ „Климент Тимирязев” , Estimated Amount: 23 399.80
  • Differentiated position 1: неприложимо
    Contractor: Max Office ltd
    Contract total funded value: 18 995.74
Procedure 2 Subject to due process: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за надграждане на STEM център в ЗПГ „Климент Тимирязев”., Estimated Amount: 195 172.54
  • Differentiated position 1: 0
    Contractor: UNION INTERAKTIV LTD
    Contract total funded value: 234 000.00

Notes:

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