Identification

UMIS Number BG-RRP-1.015-2188-C02
Project Name School STEM environment at Professional High School of Computer Science and Mathematical Analysis "Prof. Minko Balkanski"
Beneficiary 177438560 Professional high school of computer science and mathematical analysis "Professor Minko Balkanski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: 91 915.96 , Reported Amount: 183 487.08

Participating Organizations

Partners None
Contractors
  • Contractor: VALI Computers Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 791.88
  • Contractor: TURISTSTROY OOD, Contracted Amount*: 1 200.00 , Reported Amount**: 1 227.10
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 172 570.80 , Reported Amount**: 176 468.10
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: 78.00 , Reached amount: 78.00

Financial Information

Total Project cost 92 508.06 EUR
Grant 92 508.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 508.06 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 софтуер, Estimated Amount: 5 000.00
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“, ПГКНМА "Проф. Мино Балкански" 177438560, Стара Загора, Estimated Amount: 90 646.66
  • Differentiated position 1: 06095-2024-0003
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 108 535.20

Notes:

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