Identification

UMIS Number BG-RRP-1.015-2147-C02
Project Name Chef TV Zone
Beneficiary 000842906 PROFESIONALNA GIMNAZIYA PO TURIZAM "P. K. YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: 184 065.02 , Reported Amount: 172 469.73

Participating Organizations

Partners None
Contractors
  • Contractor: PHOTO SINTHESIS , Contracted Amount*: 0.00 , Reported Amount**: 22 348.14
  • Contractor: Select IT, Contracted Amount*: 0.00 , Reported Amount**: 2 227.20
  • Contractor: Education and New Technologies Ltd, Contracted Amount*: 145 764.11 , Reported Amount**: 74 528.00
  • Contractor: PROTEKT Ltd, Contracted Amount*: 93 475.99 , Reported Amount**: 57 336.13
  • Contractor: AVA - M, Contracted Amount*: 0.00 , Reported Amount**: 16 030.26
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: 54.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.67 EUR
Grant 185 905.67 EUR
Self amount 0.00 EUR
Total actual amounts paid 173 906.98 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 въвеждане в експлоатация на оборудване за изграждане на СТЕМ център в ПГТ „П. К. Яворов“, гр. Добрич, Estimated Amount: 125 595.50
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на СТЕМ център в ПГТ „П. К. Яворов“, гр. Добрич
    Contractor: Education and New Technologies Ltd
    Contract total funded value: 145 764.11
  • Differentiated position 2: СМР
    Contractor: PROTEKT Ltd
    Contract total funded value: 93 475.99
Procedure 2 Subject to due process: Строително ремонтни и монтажни и свързани с тях работи на обекти., Estimated Amount: 93 475.99
  • Differentiated position 1: Строителство
    Contractor:
    Contract total funded value:

Notes:

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