Identification

UMIS Number BG-RRP-1.015-1432-C02
Project Name Building a School STEM Environment in Vocational High School "N. Y. Vaptsarov", Levski
Beneficiary 000403688 Vocational High School of Agriculture and Transport Nikola Yonkov Vaptsarov
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), Северозападен (BG31), Плевен (BG314), Левски, гр.Левски

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на STEM център и ВОСКС в ПГССТ "Никола Вапцаров", гр. Левски: 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: 91 800.50 , Reported Amount: 46 947.96

Participating Organizations

Partners None
Contractors
  • Contractor: "LEAD VISION LTD.", Contracted Amount*: 66 580.04 , Reported Amount**: 0.00
  • Contractor: UYUT 05-MILEN BLAJEV, Contracted Amount*: 37 232.24 , Reported Amount**: 38 036.56
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 8 744.60 , Reported Amount**: 8 911.40
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: 104.00 , Reached amount: 104.00

Financial Information

Total Project cost 92 718.50 EUR
Grant 92 718.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 23 669.60 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 за оборудване на STEM център и ВОСКС по ПРОЦЕДУРА ЗА ПРЕДОСТАВЯНЕ НА СРЕДСТВА ОТ МЕХАНИЗМА ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ BG-RRP-1.015 "УЧИЛИЩНА STEM СРЕДА" В ПГССТ "Никола Вапцаров", гр. Левски, Estimated Amount: 49 192.41
  • Differentiated position 1: „Доставка и монтаж на оборудване за STEM център и ВОСКС по ПРОЦЕДУРА ЗА ПРЕДОСТАВЯНЕ НА СРЕДСТВА ОТ МЕХАНИЗМА ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ BG-RRP-1.015 „УЧИЛИЩНА STEM СРЕДА“ в ПГССТ “Никола Вапцаров”, гр. Левски
    Contractor: "LEAD VISION LTD."
    Contract total funded value: 59 010.44

Notes:

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