Identification

UMIS Number BG-RRP-1.015-2273-C01
Project Name "Estabilishment of STEM centre in "Hristo Botev" PGTT - Smolyan"
Beneficiary 120565499 PG PO TEHNIKA I TEHNOLOGII HRISTO BOTEV-SMOLYAN
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1 - 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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване, Contracted Amount: 127 491.13 , Reported Amount: 9 381.43

Participating Organizations

Partners None
Contractors
  • Contractor: AKVAREL LLC, Contracted Amount*: 101 800.26 , Reported Amount**: 0.00
  • Contractor: VILLAGE HOUSE LTD., Contracted Amount*: 9 381.43 , Reported Amount**: 9 381.43
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: 234.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 766.04 EUR
Grant 128 766.04 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 459.61 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, въвеждане в експлоатация и гаранционно обслужване на обзавеждане и оборудване за изграждане на училищна STEM среда в Професионална гимназия по техника и технологии "Христо Ботев" - гр. Смолян по обособени позиции“ , Estimated Amount: 90 464.41
  • Differentiated position 1: Обзавеждане
    Contractor: AKVAREL LLC
    Contract total funded value: 34 499.93
  • Differentiated position 2: Оборудване
    Contractor: AKVAREL LLC
    Contract total funded value: 67 300.33

Notes:

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