Identification

UMIS Number BG-RRP-1.015-1735-C02
Project Name Building school STEM environment in Secondary school "Vasil Aprilov", Dolna Mitropoliya
Beneficiary 000402390 Secondary school "VASIL APRILOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Долна Митрополия, гр.Долна Митрополия

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 793.91 , Reported Amount: 175 271.94

Participating Organizations

Partners None
Contractors
  • Contractor: Viko Grups EOOD, Contracted Amount*: 54 015.60 , Reported Amount**: 55 235.48
  • Contractor: Kan Uchtehsport Bulgaria OOD, Contracted Amount*: 35 978.18 , Reported Amount**: 36 790.70
  • Contractor: Prosveta - Sofia AD , Contracted Amount*: 199.37 , Reported Amount**: 0.00
  • Contractor: The Partners ltd., Contracted Amount*: 133 688.13 , Reported Amount**: 83 209.26
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: 95.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 071.85 EUR
Grant 129 071.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 090.60 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА В СРЕДНО УЧИЛИЩЕ „ВАСИЛ АПРИЛОВ“, ГР. ДОЛНА МИТРОПОЛИЯ, Estimated Amount: 86 256.64
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА В СРЕДНО УЧИЛИЩЕ „ВАСИЛ АПРИЛОВ“, ГР. ДОЛНА МИТРОПОЛИЯ
    Contractor: The Partners ltd.
    Contract total funded value: 102 936.00

Notes:

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