Identification

UMIS Number BG-RRP-1.015-0350-C02
Project Name Construction of a School STEM environment at Nikola Yonkov Vaptsarov Technical Vocational High School
Beneficiary 000379162 TEHNICHESKA PROFESIONALNA GIMNAZIYA "N.Y.VAPTSAROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Радомир, гр.Радомир

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: 69 023.79 , Reported Amount: 137 846.90

Participating Organizations

Partners None
Contractors
  • Contractor: ES STROI GRUP OOD, Contracted Amount*: 20 809.70 , Reported Amount**: 21 279.66
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 11 974.87 , Reported Amount**: 12 245.30
  • Contractor: NEW MEDIA BULGARIA, Contracted Amount*: 85 015.00 , Reported Amount**: 104 321.94
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 27.00 , Reached amount: 27.00

Financial Information

Total Project cost 69 607.02 EUR
Grant 69 607.02 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 607.04 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 на мебели, Estimated Amount: 11 974.87
  • Differentiated position 1: Доставка на мебели
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 11 974.87
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Техническа професионална гимназия „Никола Йонков Вапцаров“, гр. Радомир, Estimated Amount: 85 178.52
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Техническа професионална гимназия „Никола Йонков Вапцаров“, гр. Радомир
    Contractor: NEW MEDIA BULGARIA
    Contract total funded value: 85 015.00
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 20 809.70
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: ES STROI GRUP OOD
    Contract total funded value: 20 809.70

Notes:

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