Identification

UMIS Number BG-RRP-1.015-0329-C02
Project Name Center for Natural Sciences, Research and Innovation
Beneficiary 000807195 VOCATIONAL SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
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), Югоизточен (BG34), Стара Загора (BG344), Раднево, гр.Раднево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център: „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: 92 031.40 , Reported Amount: 143 878.02

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 15 338.14 , Reported Amount**: 0.00
  • Contractor: DITRA OOD, Contracted Amount*: 3 497.24 , Reported Amount**: 3 497.23
  • Contractor: STEMO, Contracted Amount*: 38 684.07 , Reported Amount**: 28 120.66
  • Contractor: INZHENERNI SAORAZHENIYA, Contracted Amount*: 51 425.32 , Reported Amount**: 0.00
  • Contractor: Akvarel OOD, Contracted Amount*: 8 799.29 , Reported Amount**: 8 799.29
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 951.72 EUR
Grant 92 951.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 798.33 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: 8 799.29
  • Differentiated position 1: Договор
    Contractor: Akvarel OOD
    Contract total funded value: 8 799.29
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 10 795.82
  • Differentiated position 1: Договор
    Contractor: STEMO
    Contract total funded value: 10 795.82
Procedure 3 Subject to due process: Доставка на оборудване, Estimated Amount: 27 888.25
  • Differentiated position 1: Договор
    Contractor: STEMO
    Contract total funded value: 27 888.25
Procedure 4 Subject to due process: Доставка на оборудване и софтуер, Estimated Amount: 27 888.25
  • Differentiated position 1: Договор
    Contractor: STEMO
    Contract total funded value: 27 888.25
Procedure 5 Subject to due process: Доставка на софтуер, Estimated Amount: 3 497.24
  • Differentiated position 1: Договор
    Contractor: DITRA OOD
    Contract total funded value: 3 497.24
Procedure 6 Subject to due process: Доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС среда., Estimated Amount: 15 338.14
  • Differentiated position 1: Договор
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 15 338.14
Procedure 7 Subject to due process: СМР, Estimated Amount: 25 712.66
  • Differentiated position 1: Договор
    Contractor: INZHENERNI SAORAZHENIYA
    Contract total funded value: 25 712.66

Notes:

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