Identification

UMIS Number BG-RRP-1.015-0879-C02
Project Name Establishing STEM educational Environment at "Vasil Aprilov" Highschool of Economics
Beneficiary 000403396 TG"V.E.APRILOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.07.2024
Start Date 03.07.2024
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), Червен бряг, гр.Червен бряг

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 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: 91 861.56 , Reported Amount: 71 311.76

Participating Organizations

Partners None
Contractors
  • Contractor: Lead Vision Ltd., Contracted Amount*: 47 532.35 , Reported Amount**: 0.00
  • Contractor: LISK-1 LTD, Contracted Amount*: 20 439.60 , Reported Amount**: 20 901.20
  • Contractor: SESKO LTD, Contracted Amount*: 14 637.77 , Reported Amount**: 11 226.32
  • Contractor: ARGO-STROY BG LTD, Contracted Amount*: 38 318.86 , Reported Amount**: 19 592.12
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: 0.00

Financial Information

Total Project cost 92 780.17 EUR
Grant 92 780.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 37 839.61 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 оборудване за изграждане на STEM - център и ВОСКС за нуждите на Търговска гимназия „Васил Априлов“ – гр. Червен бряг по обособени позиции“ , Estimated Amount: 39 679.80
  • Differentiated position 1: „Доставка и монтаж на компютърно оборудване и периферия за изграждане на STEM-център и ВОСКС“
    Contractor: Lead Vision Ltd.
    Contract total funded value: 47 532.35

Notes:

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