Identification

UMIS Number BG-RRP-1.015-1599-C02
Project Name Building a school STEM environment at the "Nikola Y. Vaptsarov" Professional High School of Transport, Slivnitsa
Beneficiary 000760455 PROFESIONALNA GIMNAZIYA PO TRANSPORT "NIKOLA Y. VAPTSAROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Сливница, гр.Сливница

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 ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ТРАНСПОРТ "НИКОЛА Й. ВАПЦАРОВ": 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: 92 030.81 , Reported Amount: 123 107.27

Participating Organizations

Partners None
Contractors
  • Contractor: SK SPEKTAR ENGENEERING DMS, Contracted Amount*: 15 757.93 , Reported Amount**: 31 515.88
  • Contractor: KONTRAX AD, Contracted Amount*: 60 915.11 , Reported Amount**: 60 915.11
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 15 338.14 , Reported Amount**: 30 676.28
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: 16.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 951.11 EUR
Grant 92 951.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 777.95 EUR
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, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА, ФИНАНСИРАНО ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА в ПГТ „Н. Й. Вапцаров“, Estimated Amount: 50 778.95
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА
    Contractor: KONTRAX AD
    Contract total funded value: 60 915.11
Procedure 2 Subject to due process: Дейности по доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда, Estimated Amount: 15 338.14
Procedure 3 Subject to due process: Ремонт на „СТЕМ“ - кабинет в сградата на Професионалната гимназия по транспорт „Н.Й.Вапцаров”, Estimated Amount: 15 757.93

Notes:

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