Identification

UMIS Number BG-RRP-1.015-2239-C03
Project Name Construction of a school STEM environment in PGHVT "Louis Pasteur" - Pleven
Beneficiary 000403421 "Louis Pasteur" Vocational School of Food Technology
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 27.12.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1 „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: 91 934.35 , Reported Amount: 103 443.95

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 135 915.71 , Reported Amount**: 58 654.79
  • Contractor: "Travial" Ltd., Contracted Amount*: 43 800.00 , Reported Amount**: 44 789.16
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 853.69 EUR
Grant 92 853.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 81 724.79 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ХРАН.-ВКУСОВИ ТЕХН. „ЛУИ ПАСТЬОР“, ГР. ПЛЕВЕН“, Estimated Amount: 0.00
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 119 971.79
Procedure 2 Subject to due process: Доставка на мебели, Estimated Amount: 15 943.92
Procedure 3 Subject to due process: Строително ремонтни дейности по изграждане на СТЕМ среда, Estimated Amount: 43 800.00

Notes:

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