Identification

UMIS Number BG-RRP-1.015-1813-C03
Project Name Project proposal on the second stage of the procedure – Program BG-RRP-1.015 – Stem School Environment in Comprehensive school Valeri Petrov - Pleven
Beneficiary 177177530 Comprehensive school Valeri Petrov - Pleven
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 19.11.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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 STEМ среда (Приожение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEМ център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 182 106.82 , Reported Amount: 20 866.40

Participating Organizations

Partners None
Contractors
  • Contractor: A1 BULGARIA EAD, Contracted Amount*: 166 778.29 , Reported Amount**: 0.00
  • Contractor: Chimi Ltd., Contracted Amount*: 12 519.85 , Reported Amount**: 20 866.40
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: 150.00 , Reached amount: 0.00

Financial Information

Total Project cost 183 927.89 EUR
Grant 183 927.89 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 537.53 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 И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 26 632.71
  • Differentiated position 1: неприложимо
    Contractor: A1 BULGARIA EAD
    Contract total funded value: 31 836.50
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА, Estimated Amount: 112 553.88
  • Differentiated position 1: Неприложимо
    Contractor: A1 BULGARIA EAD
    Contract total funded value: 134 941.79
Procedure 3 Subject to due process: Извършване на строително-монтажни работи за изграждане на СТЕМ среда в ОУ “Валери Петров“, гр. Плевен“ по процедура за предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-0.015 – „Училищна СТЕМ среда“ на Националния план за възстановяване и устойчивост на Република България, финансирано от Европейския съюз., Estimated Amount: 12 519.85
  • Differentiated position 1: неприложимо
    Contractor: Chimi Ltd.
    Contract total funded value: 12 519.85

Notes:

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