Identification

UMIS Number BG-RRP-1.015-2099-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in Profesionalna gimnazia po hranitelno-vkusovi i himichni tehnologii
Beneficiary 000252738 Profesionalna gimnazia po hranitelno-vkusovi i himichni tehnologii
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Дупница, гр.Дупница

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: 127 749.98 , Reported Amount: 254 941.78

Participating Organizations

Partners None
Contractors
  • Contractor: Prosveta – Sofia AD, Contracted Amount*: 420.00 , Reported Amount**: 429.48
  • Contractor: "Y.N.G.-74" LTD., Contracted Amount*: 46 750.00 , Reported Amount**: 47 805.80
  • Contractor: The Partners Ltd., Contracted Amount*: 166 188.00 , Reported Amount**: 169 941.14
  • Contractor: "KAN UCHTEHSPORT BULGARIA" LTD, Contracted Amount*: 35 953.40 , Reported Amount**: 36 765.36
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 128 533.14 EUR
Grant 128 533.14 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 533.15 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 въвеждане в експлоатация на оборудване за изграждане на STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ПГХВХТ, гр. Дупница, Estimated Amount: 135 374.87
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ПГХВХТ, гр. Дупница
    Contractor: The Partners Ltd.
    Contract total funded value: 161 904.00

Notes:

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