Identification

UMIS Number BG-RRP-1.015-1345-C02
Project Name Project proposal for the construction of a STEM center
Beneficiary 177252513 PROFESSIONALL HIGH SCHOOL OF COMPUTER PROGRAMMING AND INNOVATIONS
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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: 139 358.04 , Reported Amount: 219 847.28

Participating Organizations

Partners None
Contractors
  • Contractor: Web Services, Contracted Amount*: 315 379.20 , Reported Amount**: 161 557.58
  • Contractor: KOOPERATSIA PANDA, Contracted Amount*: 17 838.00 , Reported Amount**: 0.00
  • Contractor: DEASTRA OOD, Contracted Amount*: 6 480.00 , Reported Amount**: 5 400.00
  • Contractor: Project Partners Ltd., Contracted Amount*: 2 248.85 , Reported Amount**: 0.00
  • Contractor: CNSYS AD, Contracted Amount*: 18 900.00 , Reported Amount**: 18 215.08
  • Contractor: Chimex - 96 AD, Contracted Amount*: 45 116.40 , Reported Amount**: 32 443.12
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 358.04 EUR
Grant 139 358.04 EUR
Self amount 0.00 EUR
Total actual amounts paid 115 445.46 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 компютърно оборудване за изграждане на STEM център и ВОСКС”, Estimated Amount: 131 698.00
  • Differentiated position 1: “Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС”
    Contractor: Web Services
    Contract total funded value: 157 389.60
Procedure 2 Subject to due process: „Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС“, Обособена позиция № 1, Estimated Amount: 81 698.00
  • Differentiated position 1: "Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС", Обособена позиция 1
    Contractor: Web Services
    Contract total funded value: 97 989.60
Procedure 3 Subject to due process: „Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС“, Обособена позиция № 2, Estimated Amount: 50 000.00
  • Differentiated position 1: "Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС", Обособена позиция 2
    Contractor: Web Services
    Contract total funded value: 60 000.00

Notes:

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