Identification

UMIS Number BG-RRP-1.015-1093-C02
Project Name Concept for a STEM center The type of workshop/makerplace - Art workshop for applied arts and generation of creative concepts NUPI "Prof. Venko Kolev", Troyan
Beneficiary 000284789 NUPI "PROF.VENKO KOLEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
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), Северозападен (BG31), Ловеч (BG315), Троян, гр.Троян

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС: 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: 92 031.93 , Reported Amount: 91 536.26

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD , Contracted Amount*: 38 452.97 , Reported Amount**: 39 321.38
  • Contractor: ATLASCOM, Contracted Amount*: 5 483.61 , Reported Amount**: 5 483.61
  • Contractor: Stroitel-Troyan EOOD, Contracted Amount*: 22 504.85 , Reported Amount**: 11 506.55
  • Contractor: KARIS GRUP EOOD, Contracted Amount*: 21 222.04 , Reported Amount**: 21 222.04
  • Contractor: DYNAPHOS , Contracted Amount*: 13 693.43 , Reported Amount**: 14 002.68
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: 42.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.25 EUR
Grant 92 952.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 469.57 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

There are no tender procedures

Notes:

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