Identification

UMIS Number BG-RRP-1.015-1195-C02
Project Name A two-zone STEM hub for vlogging/podcasting/interviewing/music, 3D design and prototyping: "Center for Technology in the Creative Industries", "Center for Digital Makers"
Beneficiary 000122374 Vicho Grancharov secondary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
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), Северен централен (BG32), Велико Търново (BG321), Горна Оряховица, гр.Горна Оряховица

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 прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 138 048.81 , Reported Amount: 74 110.60

Participating Organizations

Partners None
Contractors
  • Contractor: ADCOM-VASILEVamp;CO, Contracted Amount*: 15 742.48 , Reported Amount**: 6 296.99
  • Contractor: DI EM GRUP EOOD, Contracted Amount*: 8 919.79 , Reported Amount**: 0.00
  • Contractor: VALI KOMPUTERS OOD, Contracted Amount*: 9 105.86 , Reported Amount**: 0.00
  • Contractor: Enel stroy Ltd, Contracted Amount*: 76 792.46 , Reported Amount**: 57 100.62
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: 28.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 429.30 EUR
Grant 139 429.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 45 939.96 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