Identification

UMIS Number BG-RRP-1.015-1816-C02
Project Name Creation of a STEM environment in the National High School of Veterinary Medicine "IvanPavlov", StaraZagora.
Beneficiary 000803697 National High School of Veterinary Medicine "IvanPavlov", StaraZagora.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

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: 184 065.08 , Reported Amount: 218 044.57

Participating Organizations

Partners None
Contractors
  • Contractor: "Kesiem" Ltd, Contracted Amount*: 264 168.19 , Reported Amount**: 155 716.31
  • Contractor: Panda Cooperative, Contracted Amount*: 93 095.95 , Reported Amount**: 62 328.26
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: 92.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.73 EUR
Grant 185 905.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 269.35 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: Обявена обществена поръчка „Доставка, монтиране, гаранционно обслужване на оборудване, обзавеждане и специализирани комплекти за изграждане на STEМ среда в Национална професионална гимназия по ветеринарна медицина "Иван Павлов" - Стара Загора по обособени позиции”. , Estimated Amount: 266 344.64
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване и софтуер.
    Contractor: "Kesiem" Ltd
    Contract total funded value: 223 781.76
  • Differentiated position 2: Доставка, монтаж и въвеждане в експлоатация на обзавеждане.
    Contractor: Panda Cooperative
    Contract total funded value: 93 095.95
  • Differentiated position 3: Доставка и монтаж на бели дъски и мобилни стойки за вграждане на интерактивни дисплеи
    Contractor: "Kesiem" Ltd
    Contract total funded value: 40 386.43

Notes:

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