Identification

UMIS Number BG-RRP-1.015-0535-C02
Project Name Building a school STEM environment and HECC in NPTG "Sandor Petofi"
Beneficiary 000499247 NPTG "Sandor Petofi"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
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), Разград (BG324), Разград, гр.Разград

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 Национална професионална техническа гимназия "Шандор Петьофи" : 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: 183 968.10 , Reported Amount: 365 865.06

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 319 658.82 , Reported Amount**: 326 877.92
  • Contractor: Cooperative “PANDA”, Contracted Amount*: 0.00 , Reported Amount**: 901.62
  • Contractor: Variant mebel Ltd, Contracted Amount*: 37 244.40 , Reported Amount**: 38 085.52
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: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 185 807.78 EUR
Grant 185 807.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 911.53 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 И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР В НПТГ „ШАНДОР ПЕТЬОФИ“, ГР. РАЗГРАД, Estimated Amount: 32 685.06
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР В НПТГ „ШАНДОР ПЕТЬОФИ“, ГР. РАЗГРАД
    Contractor: Variant mebel Ltd
    Contract total funded value: 37 244.40
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в НПТГ "Шандор Петьофи", гр. Разград, Estimated Amount: 246 604.37
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в НПТГ "Шандор Петьофи", гр. Разград
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 294 996.00

Notes:

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