Identification

UMIS Number	BG-RRP-1.015-2200-C02
Project Name	Creation of a STEM center for the needs of the students of the "Hristo Smirnenski" PGZPT
Beneficiary	000455400 Vocationol High School of Reilway Transport "Hristo Smirnenski$
Funding	RRF ==> Recovery and Resilience Plan
Date of the Contract/Order	12.09.2024
Start Date	12.09.2024
End Date	31.05.2026
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Карлово, гр.Карлово

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: 127 323.66 , Reported Amount: 146 351.38

Participating Organizations

Partners	None
Contractors	Contractor: KCM Commerce Ltd, Contracted Amount: 71 571.86 , Reported Amount: 71 571.86 Contractor: Inter Mashinecs OOD, Contracted Amount: 16 800.00 , Reported Amount*: 11 166.62 Contractor: Akvarel OOD, Contracted Amount: 20 299.20 , Reported Amount*: 10 378.81 Contractor: NONSTROI, Contracted Amount: 69 411.53 , Reported Amount**: 53 234.09
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: 100.00 , Reached amount: 0.00

Financial Information

Total Project cost	128 596.90 EUR
Grant	128 596.90 EUR
Self amount	0.00 EUR
Total actual amounts paid	125 239.61 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 на мебели за обзавеждане, Estimated Amount: 20 299.20 Differentiated position 1: Договор Contractor: Akvarel OOD Contract total funded value: 20 299.20
Procedure 2	Subject to due process: Доставка, монтаж, обучение на служители и гаранционна отговорност на оборудване по проект, Estimated Amount: 71 571.86 Differentiated position 1: Доставка, монтаж, обучение на служители и гаранционна отговорност на оборудване по проект Contractor: KCM Commerce Ltd Contract total funded value: 71 571.86
Procedure 3	Subject to due process: Закопуване на макет, Estimated Amount: 16 800.00 Differentiated position 1: Доставка на макет Contractor: Inter Mashinecs OOD Contract total funded value: 16 800.00
Procedure 4	Subject to due process: Строително монтожни работи за изграждане на училищна STEM среда., Estimated Amount: 57 842.94 Differentiated position 1: СМР Contractor: NONSTROI Contract total funded value: 69 411.53

Notes:

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