Identification

UMIS Number BG-RRP-1.015-1739-C02
Project Name Expansion of the STEM Centre with establishment of scientific laboratories and high-tech equipped and connected classrooms
Beneficiary 000282489 Vocational High School for Mechanics and Electrotechnics
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Разширяване и дооборудване на съществуващ СТЕМ център и изграждане на 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 от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 69 023.78 , Reported Amount: 137 959.92

Participating Organizations

Partners None
Contractors
  • Contractor: „Furniture Videnov” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 367.20
  • Contractor: MANAGEMENT BUSINESS MACHINE LTD, Contracted Amount*: 29 696.45 , Reported Amount**: 59 392.88
  • Contractor: HRISTO MUSINSKI, Contracted Amount*: 0.00 , Reported Amount**: 2 229.24
  • Contractor: „Krasimirov - Clima” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4 335.76
  • Contractor: KARIS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 5 848.18
  • Contractor: SOLUTIONS PRINT SERVICE EOOD, Contracted Amount*: 24 641.75 , Reported Amount**: 48 888.26
  • Contractor: "CONTRACT ENGINEERING" LTD, Contracted Amount*: 0.00 , Reported Amount**: 797.62
  • Contractor: RID COMERS 2008 LTD, Contracted Amount*: 4 616.97 , Reported Amount**: 10 000.88
  • Contractor: New Refresh LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 099.90
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 130.00 , Reached amount: 130.00

Financial Information

Total Project cost 69 554.84 EUR
Grant 69 554.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 554.81 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

There are no tender procedures

Notes:

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