Identification

UMIS Number BG-RRP-1.015-1212-C02
Project Name Investment under procedure BG-RRP-1.015 "School STEM environment" in PGEHT "Prof. Asen Zlatarov"
Beneficiary 824124007 Professional High School of Electronics and Chemical Technologies "Prof. Asen Zlatarov"
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, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Инвестиция по процедура BG-RRP-1.015 „Училищна STEM среда“ в ПГЕХТ "Проф. Асен Златаров": „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: 183 809.83 , Reported Amount: 324 372.43

Participating Organizations

Partners None
Contractors
  • Contractor: The House EOOD, Contracted Amount*: 8 589.90 , Reported Amount**: 17 179.40
  • Contractor: Store EOOD, Contracted Amount*: 27 118.00 , Reported Amount**: 43 093.91
  • Contractor: Web Services EOOD, Contracted Amount*: 107 652.84 , Reported Amount**: 190 592.04
  • Contractor: Cooperation Panda, Contracted Amount*: 36 753.68 , Reported Amount**: 73 507.08
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: 164.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 647.93 EUR
Grant 185 647.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 169 461.55 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 гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС в Професионална гимназия по електроника и химични технологии „Проф.Асен Златаров“” , Estimated Amount: 81 649.22
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС в Професионална гимназия по електроника и химични технологии „Проф.Асен Златаров“
    Contractor: Web Services EOOD
    Contract total funded value: 95 296.01
Procedure 2 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на STEМ среда , Estimated Amount: 33 383.27
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEМ среда
    Contractor: Cooperation Panda
    Contract total funded value: 36 753.68

Notes:

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