Identification

UMIS Number BG-RRP-1.015-1158-C02
Project Name Prepared for the new time and the new technologies
Beneficiary 000454896 PGMT "PROF. TSVETAN LAZAROV" - gr. PLOVDIV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.10.2024
Start Date 03.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 184 051.66 , Reported Amount: 52 087.33

Participating Organizations

Partners None
Contractors
  • Contractor: Boris Stroy Ltd, Contracted Amount*: 21 060.00 , Reported Amount**: 16 151.69
  • Contractor: VT-Trade Ltd., Contracted Amount*: 35 935.64 , Reported Amount**: 35 935.64
  • Contractor: SMCIndustrial Automation Bulgaria EOOD, Contracted Amount*: 3 930.01 , Reported Amount**: 0.00
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 892.18 EUR
Grant 185 892.18 EUR
Self amount 0.00 EUR
Total actual amounts paid 47 092.63 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 обзавеждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи“, Estimated Amount: 46 242.26
  • Differentiated position 1: „Доставка и монтаж на мебели за обзавеждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи“
    Contractor: VT-Trade Ltd.
    Contract total funded value: 35 935.64
Procedure 2 Subject to due process: строително-ремонтни дейности на зали предвидени за СТЕМ център, Estimated Amount: 21 060.00
  • Differentiated position 1: Строително-ремонтни дейности на кабинети за СТЕМ център
    Contractor: Boris Stroy Ltd
    Contract total funded value: 21 060.00

Notes:

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