Identification

UMIS Number BG-RRP-1.020-0005-C01
Project Name "Management of Investment C1.I2 Modernisation of educational infrastructure - EAEP"
Beneficiary 177224179 Executive Agency “Programme Education”
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.07.2023
Start Date 13.07.2023
End Date 31.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Предложението за изпълнение на инвестиция включва управление и мониторинг, комуникационни дейности и оценка на Инвестиция C1.I2 „Модернизация на образователна инфраструктура", Компонент 1 „Образование и умения" по Националния план за възстановяне и устойчивост.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Valentin, Contracted Amount*: 0.00 , Reported Amount**: 1 067.16
  • Contractor: Kremena, Contracted Amount*: 0.00 , Reported Amount**: 1 620.42
  • Contractor: IPA, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: Viktoriya, Contracted Amount*: 0.00 , Reported Amount**: 1 324.25
  • Contractor: RIN CONSULT, Contracted Amount*: 20 267.10 , Reported Amount**: 11 298.71
  • Contractor: RAYONNA RADIOSTANTSIYA BLAGOEVGRAD, Contracted Amount*: 966.34 , Reported Amount**: 245.42
  • Contractor: Information Services AD, Contracted Amount*: 0.00 , Reported Amount**: 90.81
  • Contractor: Vaska, Contracted Amount*: 0.00 , Reported Amount**: 2 012.61
  • Contractor: Atanaska, Contracted Amount*: 0.00 , Reported Amount**: 3 046.07
  • Contractor: Petya, Contracted Amount*: 0.00 , Reported Amount**: 1 324.25
  • Contractor: Valentina, Contracted Amount*: 0.00 , Reported Amount**: 1 221.86
  • Contractor: Investor.bg, Contracted Amount*: 6 913.53 , Reported Amount**: 2 177.66
  • Contractor: Rayonna Radiostatsiya Stara Zagora, Contracted Amount*: 618.66 , Reported Amount**: 0.00
  • Contractor: BALGARSKO NATSIONALNO RADIO, Contracted Amount*: 4 108.04 , Reported Amount**: 858.97
  • Contractor: APIS-KOLEV ltd., Contracted Amount*: 0.00 , Reported Amount**: 461.70
  • Contractor: Mihail, Contracted Amount*: 0.00 , Reported Amount**: 2 462.38
  • Contractor: Petya, Contracted Amount*: 0.00 , Reported Amount**: 2 148.74
  • Contractor: Milena, Contracted Amount*: 0.00 , Reported Amount**: 1 874.86
  • Contractor: DMI DEVELOPMENT LTD, Contracted Amount*: 225.30 , Reported Amount**: 211.49
  • Contractor: Slava, Contracted Amount*: 0.00 , Reported Amount**: 1 324.25
  • Contractor: Tihomira, Contracted Amount*: 0.00 , Reported Amount**: 1 674.51
  • Contractor: Stanka, Contracted Amount*: 0.00 , Reported Amount**: 4 979.14
  • Contractor: Adasoft ltd., Contracted Amount*: 3 067.76 , Reported Amount**: 1 052.24
  • Contractor: Galina, Contracted Amount*: 0.00 , Reported Amount**: 1 080.30
  • Contractor: SKY COMPANY Ltd., Contracted Amount*: 3 654.30 , Reported Amount**: 3 654.31
  • Contractor: NUMBER ONE ADV, Contracted Amount*: 580.35 , Reported Amount**: 580.34
  • Contractor: Plamen, Contracted Amount*: 0.00 , Reported Amount**: 2 626.07
  • Contractor: Asen, Contracted Amount*: 0.00 , Reported Amount**: 1 191.82
  • Contractor: "Company for International Congresses" EOOD, Contracted Amount*: 313 933.21 , Reported Amount**: 1 869.92
  • Contractor: TBM CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 685.46
  • Contractor: Kameliya, Contracted Amount*: 0.00 , Reported Amount**: 1 090.33
  • Contractor: ADIS - PRO, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: Sonya, Contracted Amount*: 0.00 , Reported Amount**: 2 219.01
  • Contractor: RAYONNA RADIOSTANTSIYA VARNA, Contracted Amount*: 864.08 , Reported Amount**: 245.42
  • Contractor: RAYONNA RADIOSTANTSIYA "RADIO BURGAS", Contracted Amount*: 864.08 , Reported Amount**: 245.42
  • Contractor: Diana, Contracted Amount*: 0.00 , Reported Amount**: 3 493.27
  • Contractor: DARIK RADIO, Contracted Amount*: 3 856.16 , Reported Amount**: 834.43
  • Contractor: Paulina, Contracted Amount*: 0.00 , Reported Amount**: 1 955.09
  • Contractor: Lyudmila, Contracted Amount*: 0.00 , Reported Amount**: 2 891.46
  • Contractor: Mariya, Contracted Amount*: 0.00 , Reported Amount**: 1 290.90
  • Contractor: Lukoil Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7.44
  • Contractor: Silviya, Contracted Amount*: 0.00 , Reported Amount**: 1 248.40
  • Contractor: Ivanka, Contracted Amount*: 0.00 , Reported Amount**: 1 258.03
  • Contractor: BULGARIAN NATIONAL TELEVISION, Contracted Amount*: 10 411.95 , Reported Amount**: 4 055.57
  • Contractor: BOX studio, Contracted Amount*: 1 035.37 , Reported Amount**: 1 035.37
  • Contractor: Yuliya, Contracted Amount*: 0.00 , Reported Amount**: 1 324.25
  • Contractor: Vesela, Contracted Amount*: 0.00 , Reported Amount**: 1 044.28
  • Contractor: Petrinka, Contracted Amount*: 0.00 , Reported Amount**: 5 339.47
  • Contractor: ATLAS TRAVELS, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: FUTURE STANDARDS, Contracted Amount*: 1 227.10 , Reported Amount**: 1 227.10
  • Contractor: Vasil, Contracted Amount*: 0.00 , Reported Amount**: 2 118.79
  • Contractor: Denitsa, Contracted Amount*: 0.00 , Reported Amount**: 1 951.94
  • Contractor: Daniela, Contracted Amount*: 0.00 , Reported Amount**: 2 290.58
  • Contractor: Siyka, Contracted Amount*: 0.00 , Reported Amount**: 1 980.16
  • Contractor: Dimitar, Contracted Amount*: 0.00 , Reported Amount**: 972.30
  • Contractor: BAUHAUS Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 96.63
  • Contractor: BALGARSKO NATSIONALNO RADIO - REGIONALNA RADIOSTANTCIYA SHUMEN, Contracted Amount*: 593.10 , Reported Amount**: 0.00
  • Contractor: RRS - VIDIN, Contracted Amount*: 838.52 , Reported Amount**: 245.42
  • Contractor: Atanas, Contracted Amount*: 0.00 , Reported Amount**: 1 324.25
  • Contractor: Pravda, Contracted Amount*: 0.00 , Reported Amount**: 2 863.24
  • Contractor: Boryana, Contracted Amount*: 0.00 , Reported Amount**: 794.52
  • Contractor: Svilen, Contracted Amount*: 0.00 , Reported Amount**: 1 258.03
  • Contractor: Ivo, Contracted Amount*: 0.00 , Reported Amount**: 3 827.07
  • Contractor: PANDA Cooperative, Contracted Amount*: 1 036.16 , Reported Amount**: 1 036.16
  • Contractor: RAYONNA RADIOSTANTSIYA PLOVDIV, Contracted Amount*: 838.52 , Reported Amount**: 245.42
  • Contractor: FOCUS MEDIA Ltd, Contracted Amount*: 2 496.88 , Reported Amount**: 852.15
  • Contractor: Slavena, Contracted Amount*: 0.00 , Reported Amount**: 2 219.00
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

None

Financial Information

Total Project cost 1 746 541.17 EUR
Grant 1 746 541.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование ", Estimated Amount: 261 611.18
  • Differentiated position 1: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование "
    Contractor: "Company for International Congresses" EOOD
    Contract total funded value: 313 933.21
Procedure 2 Subject to due process: “Осигуряване на самолетни билети за превоз на пътници и багаж при служебните пътувания на служители на Изпълнителна агенция „Програма за образование“ в страната и чужбина”, Estimated Amount: 76 693.78
  • Differentiated position 1: “Осигуряване на самолетни билети за превоз на пътници и багаж при служебните пътувания на служители на Изпълнителна агенция „Програма за образование“ в страната и чужбина”
    Contractor: ATLAS TRAVELS
    Contract total funded value: 6 135.50
Procedure 3 Subject to due process: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“, Estimated Amount: 779 720.12
  • Differentiated position 1: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“
    Contractor: RIN CONSULT
    Contract total funded value: 20 267.10

Notes:

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