Identification

UMIS Number BG-RRP-1.015-1515-C02
Project Name Construction of a school STEM environment in the Vocational High School of Agriculture "St. Kl. Ohridski", Kyustendil
Beneficiary 000252745 Vocational High School of Agriculture "St. Kl. Ohridski", Kyustendil
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
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), Югозападен (BG41), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: 86 961.63 , Reported Amount: 137 632.24

Participating Organizations

Partners None
Contractors
  • Contractor: VESTO 98 Ltd., Contracted Amount*: 1 375.00 , Reported Amount**: 1 403.48
  • Contractor: Tedi Plast 08 Ltd., Contracted Amount*: 30 789.72 , Reported Amount**: 0.00
  • Contractor: The Partners Ltd., Contracted Amount*: 111 432.46 , Reported Amount**: 113 844.82
  • Contractor: Kan Uchtehsport Bulgaria OOD, Contracted Amount*: 21 889.60 , Reported Amount**: 22 383.94
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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 87 831.25 EUR
Grant 87 831.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 71 717.23 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

There are no tender procedures

Notes:

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