Identification

UMIS Number BG-RRP-1.015-1300-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000014313 PG PO MEHANIZATSIYA NA SELSKOTO STOPANSTVO "P. K. YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2024
Start Date 09.10.2024
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), Гоце Делчев, гр.Гоце Делчев

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: 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: 139 327.22 , Reported Amount: 187 325.67

Participating Organizations

Partners None
Contractors
  • Contractor: VEGA LUKS LTD., Contracted Amount*: 48 048.96 , Reported Amount**: 96 097.92
  • Contractor: 360 CONSULT LTD, Contracted Amount*: 89 679.58 , Reported Amount**: 89 679.59
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: 180.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 327.22 EUR
Grant 139 327.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 876.29 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 и монтаж на техническо оборудване в СТЕМ център на ПГ по МСС Пейо К. Яворов, Estimated Amount: 89 679.57
  • Differentiated position 1: Доставка и монтаж на техническо оборудване в СТЕМ център
    Contractor: 360 CONSULT LTD
    Contract total funded value: 89 679.58
Procedure 2 Subject to due process: Извършване на СМР и доставка на обзавеждане на СТЕМ център в ПГ по МСС "Пейо К. Яворов" гр. Гоце Делчев, Estimated Amount: 48 060.93
  • Differentiated position 1: Извършване на СМР и доставка на обзавеждане на СТЕМ център в ПГ по МСС "Пейо К. Яворов" гр. Гоце Делчев
    Contractor: VEGA LUKS LTD.
    Contract total funded value: 48 048.96

Notes:

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