Identification

UMIS Number BG-RRP-1.015-2048-C01
Project Name We grow up together in the High school of Humanities
Beneficiary 119063581 PHG "DAMYAN DAMYANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2024
Start Date 09.10.2024
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), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

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 и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 87 941.08 , Reported Amount: 86 031.90

Participating Organizations

Partners None
Contractors
  • Contractor: NASTECH PLUS LTD, Contracted Amount*: 20 386.79 , Reported Amount**: 20 386.80
  • Contractor: VT-TRADE LTD, Contracted Amount*: 4 270.31 , Reported Amount**: 4 270.31
  • Contractor: KEISIEM LTD, Contracted Amount*: 6 776.29 , Reported Amount**: 6 776.29
  • Contractor: ET Stelit - Krastyo Krastev, Contracted Amount*: 27 299.24 , Reported Amount**: 54 598.50
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: 46.00 , Reached amount: 0.00

Financial Information

Total Project cost 88 820.49 EUR
Grant 88 820.49 EUR
Self amount 0.00 EUR
Total actual amounts paid 59 222.09 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 оборудване за изграждане на училищна STEM среда и високотехнологични и свързани класни стаи (ВОСКС) в ПХГ "Дамян Дамянов" - гр. Сливен, Estimated Amount: 43 900.54
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване и обзавеждане за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи., Estimated Amount: 43 900.54
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на интерактивни дисплеи с компютърни модули тип OPS
    Contractor: KEISIEM LTD
    Contract total funded value: 6 776.29
  • Differentiated position 2: Доставка, монтаж и гарационна поддръжка на преносими компютри
    Contractor: NASTECH PLUS LTD
    Contract total funded value: 17 544.16
  • Differentiated position 3: Доставка , монтаж и гаранционна поддръжка на обзавеждане за STEM център на ПХГ "Дамян Дамянов"
    Contractor: VT-TRADE LTD
    Contract total funded value: 4 270.31
  • Differentiated position 4: Доставка и гаранционна поддръжка на специализирано оборудване
    Contractor: NASTECH PLUS LTD
    Contract total funded value: 2 842.63

Notes:

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