Identification

UMIS Number BG-RRP-1.015-1750-C02
Project Name Concept for building a school STEM environment in the Vocational High School of Electrical Engineering and Automation /PGEA/
Beneficiary 000669607 TEHNIKUM PO ELEKTROTEHNIKA I AVTOMATIKA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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 училщна STEM среда (Приложение II в Поканата), подписана с електронене подпис от директора на училището (или от оправомощено от него лице) и от директора на Националния STEM център (или от оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 065.05 , Reported Amount: 64 997.89

Participating Organizations

Partners None
Contractors
  • Contractor: VT - Treid , Contracted Amount*: 124 394.53 , Reported Amount**: 8 295.81
  • Contractor: ALINEA , Contracted Amount*: 9 211.78 , Reported Amount**: 9 211.78
  • Contractor: Scentia, Contracted Amount*: 59 955.60 , Reported Amount**: 30 654.81
  • Contractor: Geo Remont Stroy EOOD, Contracted Amount*: 23 402.23 , Reported Amount**: 13 209.73
  • Contractor: KEISIEM , Contracted Amount*: 3 625.76 , Reported Amount**: 3 625.76
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: 120.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.70 EUR
Grant 185 905.70 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 539.52 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 технологично оборудване, Estimated Amount: 60 000.00
  • Differentiated position 1: Начало 03554-2024-0003 Доставка на технологично оборудване
    Contractor: Scentia
    Contract total funded value: 59 955.60
Procedure 2 Subject to due process: Обособена позиция 1 Доставка, инсталация и гаранционна поддръжка на оборудване и софтуер за Роботика и кибер – физични системи, Estimated Amount: 57 446.04
  • Differentiated position 1: Обособена позиция 1 Доставка, инсталация и гаранционна поддръжка на оборудване и софтуер за Роботика и кибер – физични системи
    Contractor: VT - Treid
    Contract total funded value: 63 165.13
Procedure 3 Subject to due process: Обособена позиция 2 Доставка, инсталация и гаранционна поддръжка на оборудване и софтуер за Дизайн и 3D прототипиране, Estimated Amount: 41 756.19
  • Differentiated position 1: Обособена позиция 2 Доставка, инсталация и гаранционна поддръжка на оборудване и софтуер за Дизайн и 3D прототипиране
    Contractor: VT - Treid
    Contract total funded value: 46 812.01

Notes:

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