Identification

UMIS Number BG-RRP-1.015-0461-C01
Project Name STEM centre construction with five high-tech equipped and connected areas in Professional High School of Tourism 'Ivan P. Pavlov'
Beneficiary 000522607 PROFESIONALNA GIMNAZIYA PO TURIZAM "IVAN P. PAVLOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.06.2024
Start Date 21.06.2024
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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 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: 182 251.94 , Reported Amount: 115 750.07

Participating Organizations

Partners None
Contractors
  • Contractor: Este 08 LTD, Contracted Amount*: 12 139.08 , Reported Amount**: 0.00
  • Contractor: TENDENTSIYA PD, Contracted Amount*: 18 810.00 , Reported Amount**: 9 617.40
  • Contractor: CNSYS, Contracted Amount*: 81 146.41 , Reported Amount**: 40 701.79
  • Contractor: Vizitek LTD, Contracted Amount*: 1 533.86 , Reported Amount**: 0.00
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 38 888.40 , Reported Amount**: 19 883.32
  • Contractor: VNS-Remont, Contracted Amount*: 59 388.85 , Reported Amount**: 45 547.56
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: 56 260.60
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 72.00 , Reached amount: 56 260.60

Financial Information

Total Project cost 184 074.46 EUR
Grant 184 074.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 381.10 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: Аудио гид система с достъп чрез QR код, Estimated Amount: 1 900.00
Procedure 2 Subject to due process: Доставка на пано за преградна стена., Estimated Amount: 2 830.00
Procedure 3 Subject to due process: Доставка на софтуер, Estimated Amount: 260.00
Procedure 4 Subject to due process: Доставка на фотоапарати, автоматична метеорологична станция, дронове и фонданови листа., Estimated Amount: 9 300.00
  • Differentiated position 1: Доставка на техника и материали
    Contractor: Este 08 LTD
    Contract total funded value: 9 310.00
Procedure 5 Subject to due process: Доставка, инсталация и гаранционна поддръжка на компютърна и периферна техника, компютърно оборудване, Estimated Amount: 25 209.44
  • Differentiated position 1: Компютърно оборудване
    Contractor: CNSYS
    Contract total funded value: 27 003.57
Procedure 6 Subject to due process: Изработване на щори, Estimated Amount: 18 810.00
Procedure 7 Subject to due process: Изработка, доставка и монтаж на мебели, Estimated Amount: 38 888.40
  • Differentiated position 1: Изработка, доставка и монтаж на мебели за STEM център
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 38 888.40
Procedure 8 Subject to due process: Периферна техника, Estimated Amount: 13 445.00
  • Differentiated position 1: периферна техника
    Contractor: CNSYS
    Contract total funded value: 13 441.04
Procedure 9 Subject to due process: СМР, Estimated Amount: 59 400.00
  • Differentiated position 1: СМР за осигуряване на адекватна физическа среда за училищния СТЕМ център в учебно-производствения корпус на ПГ по туризъм "ИВан П. Павлов" - гр. Русе
    Contractor: VNS-Remont
    Contract total funded value: 59 388.85

Notes:

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