Identification

UMIS Number BG-RRP-1.015-1920-C02
Project Name Conception for building STEM envirionment at the Vocational high school of Economics and Tourism "Starting from the past, through present, heading future"
Beneficiary 000334231 VOCATIONAL HIGH SCHOOL OF ECONOMICS AND TOURISM "ALEKO KONSTANTINOV"
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

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).: 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 прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 270.85 , Reported Amount: 115 140.32

Participating Organizations

Partners None
Contractors
  • Contractor: RAI-HIM PRODUKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 116.57
  • Contractor: Kontrax AD, Contracted Amount*: 101 808.45 , Reported Amount**: 90 379.89
  • Contractor: DINAFOS LTD, Contracted Amount*: 4 494.37 , Reported Amount**: 2 297.95
  • Contractor: Ushev ingenerig LTD , Contracted Amount*: 43 128.48 , Reported Amount**: 21 926.40
  • Contractor: HIM-SPEKTAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 419.51
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: 244.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 543.56 EUR
Grant 128 543.56 EUR
Self amount 0.00 EUR
Total actual amounts paid 116 099.83 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 и монтаж на стем комплекти и оборудване по физика, Estimated Amount: 10 226.76
  • Differentiated position 1: Обособена позиция № 3: Доставка на учебно-лабораторно STEM оборудване и материали по природни науки (физика и химия) и енергийни системи
    Contractor: Kontrax AD
    Contract total funded value: 10 226.74
Procedure 2 Subject to due process: Доставка на компютърно оборудване и ВОСКС, Estimated Amount: 66 144.35
  • Differentiated position 1: Доставка на компютърно оборудване за изграждане на СТЕМ среда и ВОСКС.
    Contractor: Kontrax AD
    Contract total funded value: 78 951.31
Procedure 3 Subject to due process: Доставка на технологично оборудване за фото-студио, Estimated Amount: 4 494.37
  • Differentiated position 1: Доставка на технологично оборудване за фото-студио
    Contractor: DINAFOS LTD
    Contract total funded value: 4 494.37
Procedure 4 Subject to due process: Доставка на учебно-лабораторно STEM оборудване и материали по природни науки (физика и химия) и енергийни системи , Estimated Amount: 17 667.25
Procedure 5 Subject to due process: Доставка Обзавеждане, Estimated Amount: 0.00
  • Differentiated position 1: Доставка и монтаж на обзавеждане - мебели
    Contractor: Kontrax AD
    Contract total funded value: 12 630.40
Procedure 6 Subject to due process: СМР, Estimated Amount: 36 000.00
  • Differentiated position 1: СМР
    Contractor: Ushev ingenerig LTD
    Contract total funded value: 43 128.48

Notes:

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