Identification

UMIS Number BG-RRP-1.015-1863-C02
Project Name Concept for building a school STEM environment in PSSG "Dimitar Naumov"
Beneficiary 115567655 PROFESSIONAL AGRICULTURAL HIGH SCHOOL "DIMITAR NAUMOV" - town of SADOVO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.09.2024
Start Date 16.09.2024
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), Южен централен (BG42), Пловдив (BG421), Садово, гр.Садово

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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 715.44 , Reported Amount: 132 182.32

Participating Organizations

Partners None
Contractors
  • Contractor: AGRO ART PLANET LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: DIT KLIMA LTD, Contracted Amount*: 7 200.00 , Reported Amount**: 7 362.60
  • Contractor: STORE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 364.02
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 12 712.48
  • Contractor: KP COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 167.70
  • Contractor: DIKAR CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 029.83
  • Contractor: STANDART KONSULTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 562.42
  • Contractor: DOVERIE - BRICO AD, Contracted Amount*: 0.00 , Reported Amount**: 511.18
  • Contractor: STUDIO LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 1 818.15
  • Contractor: GLOBAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 738.66
  • Contractor: HIMTEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: ISKAR SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 289.65
  • Contractor: MM STROY 22 - Ltd., Contracted Amount*: 42 000.00 , Reported Amount**: 42 948.52
  • Contractor: LABORBIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 17 792.94
  • Contractor: AMEX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 652.78
  • Contractor: UCHMAG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 032.80
  • Contractor: ELTECH LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 431.88
  • Contractor: COOPERATION PANDA, Contracted Amount*: 77 638.27 , Reported Amount**: 28 883.02
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: 160.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 992.60 EUR
Grant 128 992.60 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 448.35 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 гаранционна отговорност на оборудване в изпълнение на проект в ПССГ Димитър Наумов, град Садово, финансиран по Национална програма „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 66 610.00
  • Differentiated position 1: Договор с КООПЕРАЦИЯ ПАНДА
    Contractor: COOPERATION PANDA
    Contract total funded value: 77 638.27

Notes:

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