Identification

UMIS Number BG-RRP-1.015-1207-C01
Project Name Building a school STEM environment and HECC in PG po OBLEKLO "ANA MAY" - gr. PLOVDIV
Beneficiary 000454939 PG po OBLEKLO "ANA MAY" - gr. PLOVDIV
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ОБЛЕКЛО "АНА МАЙ" - гр. ПЛОВДИВ : 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: 183 826.43 , Reported Amount: 168 584.81

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 114 398.71 , Reported Amount**: 114 398.71
  • Contractor: METAFIELD LTD, Contracted Amount*: 28 490.40 , Reported Amount**: 14 245.20
  • Contractor: DZZD " GLAW - ARHI", Contracted Amount*: 78 117.60 , Reported Amount**: 39 940.90
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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 664.69 EUR
Grant 185 664.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 169 989.67 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, обучение на служители и гаранционна отговорност на оборудване по проект „Изграждане на училищна STEM среда в ПГО“Ана Май“ гр.Пловдив , Estimated Amount: 85 462.44
  • Differentiated position 1: Доставка на компютърно оборудване и принадлежности
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 101 947.51
Procedure 2 Subject to due process: ИЗВЪРШВАНЕ НА СТРОИТЕЛНО-РЕМОНТНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР В ПГО "АНА МАЙ" ГРАД ПЛОВДИВ, Estimated Amount: 74 938.00
  • Differentiated position 1: ИЗВЪРШВАНЕ НА СТРОИТЕЛНО-РЕМОНТНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР В ПГО "АНА МАЙ" ГРАД ПЛОВДИВ
    Contractor: DZZD " GLAW - ARHI"
    Contract total funded value: 78 117.60

Notes:

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