Identification

UMIS Number BG-RRP-1.015-1821-C01
Project Name Building school STEM environment in "Nedka Ivan Lazarova" High school of clothing – Ruse
Beneficiary 000522354 The Vocational School of Clothes Design and Tailoring „Nedka IvanLazarova“ - Ruse
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 18.04.2026
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), Русе (BG323), Русе, гр.Русе

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 (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: 97 116.68 , Reported Amount: 137 932.46

Participating Organizations

Partners None
Contractors
  • Contractor: "BULSTROY" Ltd., Contracted Amount*: 45 609.74 , Reported Amount**: 46 639.78
  • Contractor: MODA UNICA, Contracted Amount*: 12 648.00 , Reported Amount**: 12 933.64
  • Contractor: EVROS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 699.44
  • Contractor: COOPERATION PANDA, Contracted Amount*: 2 641.20 , Reported Amount**: 1 307.47
  • Contractor: FIXI BULGARIA, Contracted Amount*: 19 756.20 , Reported Amount**: 20 202.38
  • Contractor: STEMO LTD, Contracted Amount*: 100 158.69 , Reported Amount**: 52 591.15
  • Contractor: Stil i gracia Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 558.60
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: 144.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 087.84 EUR
Grant 98 087.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 96 714.82 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 гаранционна поддръжка на оборудване за изграждане на STEM среда” - Професионална гимназия по облекло „Недка Иван Лазарова“ - Русе, Estimated Amount: 72 276.20
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда” - Професионална гимназия по облекло „Недка Иван Лазарова“ - Русе
    Contractor: STEMO LTD
    Contract total funded value: 86 655.56

Notes:

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