Identification

UMIS Number BG-RRP-1.015-1771-C03
Project Name Building school STEM environment in PGZ "Kliment Timiryazev" Covenant
Beneficiary 000499311 PROFESIONAALNA GIMNAZIYA PO ZEMEDELIE "K. TIMIRYAZEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Завет, гр.Завет

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 (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: 90 412.63 , Reported Amount: 169 584.89

Participating Organizations

Partners None
Contractors
  • Contractor: STEMO, Contracted Amount*: 75 911.53 , Reported Amount**: 122 540.93
  • Contractor: YONI BUILD 13 LTD, Contracted Amount*: 24 186.15 , Reported Amount**: 47 043.96
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 316.76 EUR
Grant 91 316.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 723.94 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 поддръжка на оборудване за изграждане на STEM среда”, Estimated Amount: 38 858.18
  • Differentiated position 1: „Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда”
    Contractor: STEMO
    Contract total funded value: 46 629.40

Notes:

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