Identification

UMIS Number BG-RRP-1.015-1811-C02
Project Name Building a STEM environment in the PG po VMZ "Aleksandar Stamboliyski" grad Loznitsa, Razgrad district
Beneficiary 000499279 PG PO VETERINARNA MED. I ZEMEDELIE "AL.STAMBOLIYSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Разград (BG324), Лозница, гр.Лозница

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: 127 822.96 , Reported Amount: 79 333.88

Participating Organizations

Partners None
Contractors
  • Contractor: VIPLAM, Contracted Amount*: 107 640.00 , Reported Amount**: 55 035.46
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 21 664.75 , Reported Amount**: 0.00
  • Contractor: ENGINERING STROY BULGARIA LTD, Contracted Amount*: 47 523.55 , Reported Amount**: 24 298.42
  • Contractor: CCS EOOD, Contracted Amount*: 10 200.00 , 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: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.19 EUR
Grant 129 101.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 79 994.99 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 на обзавеждане, Estimated Amount: 18 053.96
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 21 664.75
Procedure 2 Subject to due process: Доставка на софтуер, Estimated Amount: 8 521.53
  • Differentiated position 1: Доставка на софтуер
    Contractor: CCS EOOD
    Contract total funded value: 10 200.00
Procedure 3 Subject to due process: Извършване на строително ремонтни работи , Estimated Amount: 39 603.11
  • Differentiated position 1: Извършване на строително ремонтни работи
    Contractor: ENGINERING STROY BULGARIA LTD
    Contract total funded value: 47 523.55
Procedure 4 Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В ПГ ПО ВМЗ "АЛЕКСАНДЪР СТАМБОЛИЙСКИ" ГРАД ЛОЗНИЦА, ОБЛАСТ РАЗГРАД , Estimated Amount: 89 962.62
  • Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В ПГ ПО ВМЗ "АЛЕКСАНДЪР СТАМБОЛИЙСКИ" ГРАД ЛОЗНИЦА, ОБЛАСТ РАЗГРАД
    Contractor: VIPLAM
    Contract total funded value: 107 640.00

Notes:

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