Identification

UMIS Number BG-RRP-1.015-0679-C02
Project Name School STEM environment in PG in agriculture, city of Veliki Preslav
Beneficiary 000922875 Vocational High School of Agriculture
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.08.2024
Start Date 05.08.2024
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), Североизточен (BG33), Шумен (BG333), Велики Преслав, гр.Велики Преслав

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 Професионална гимназия по селско стопанство: Дейността е детайлно описана в Концепцията за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на уяилището и от директора на на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 92 030.28 , Reported Amount: 182 842.39

Participating Organizations

Partners None
Contractors
  • Contractor: "DIBO" AD, Contracted Amount*: 31 410.00 , Reported Amount**: 32 119.36
  • Contractor: MAGED LTD, Contracted Amount*: 34 660.61 , Reported Amount**: 35 443.38
  • Contractor: "A1 Bulgaria" EAD, Contracted Amount*: 112 339.20 , Reported Amount**: 114 876.24
  • Contractor: YAN TRADE 86 LTD, Contracted Amount*: 0.00 , Reported Amount**: 403.41
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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 950.58 EUR
Grant 92 950.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 386.42 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: обява за събиране на оферти за обществена поръчка на стойност по чл. 20, ал. 3 или ал. 7 от ЗОП, Estimated Amount: 93 816.61
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на училищна STEM среда
    Contractor: "A1 Bulgaria" EAD
    Contract total funded value: 112 339.20

Notes:

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