Identification

UMIS Number BG-RRP-1.015-1898-C02
Project Name Cyber Security Laboratory and 6 hi-tech equipped and connected classrooms
Beneficiary 823090146 PROFESIONALNA GIMNAZIYA PO IKONOMIKA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 27.03.2026
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), Перник (BG414), Перник, гр.Перник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС в училище: Изграждането на СТЕМ център и ВОСКС в училище ще включва ремонт на помещението за Лаборатория по Киберсигурност и създаване на Лаборатория за Киберсигурност и 6 ВОСКС, а именно: 1.Подмяна на подовото покритие в помещението 2.. Изграждане на окачен таван 3.. Шпакловане и боядисване на стените 4 Подмяна на осветлението 5. Изграждане на локална ел. инсталация в помещението 6.Доставка и монтиране на оборудване iи обзавеждане на Лаборатория за киберсигурност и 6 ВОСКС, Contracted Amount: 184 018.70 , Reported Amount: 180 769.31

Participating Organizations

Partners None
Contractors
  • Contractor: Megaom-2023 OOD, Contracted Amount*: 2 403.07 , Reported Amount**: 2 403.07
  • Contractor: Viva Dizain 67 OOD, Contracted Amount*: 1 919.90 , Reported Amount**: 1 919.90
  • Contractor: HARMONIYA-55 EOOD, Contracted Amount*: 11 020.30 , Reported Amount**: 11 020.30
  • Contractor: KONTRAKS AD, Contracted Amount*: 165 426.04 , Reported Amount**: 165 426.04
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 858.89 EUR
Grant 185 858.89 EUR
Self amount 0.00 EUR
Total actual amounts paid 182 298.08 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 оборудване, Estimated Amount: 165 426.03
  • Differentiated position 1: КОНТРАКС АД
    Contractor: KONTRAKS AD
    Contract total funded value: 165 426.04

Notes:

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