Identification

UMIS Number BG-RRP-1.015-1005-C02
Project Name Concept for building a school STEM environment in PGE "A.S. Popov"
Beneficiary 000123750 Vocational High School of Electronics "Alexander Stepanovich Popov"
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), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: 68 962.76 , Reported Amount: 101 098.78

Participating Organizations

Partners None
Contractors
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 2 208.78
  • Contractor: Kimagroup EOOD, Contracted Amount*: 419.26 , Reported Amount**: 751.56
  • Contractor: OFIS OBORUDVANE - GANEV, KACHEV I S-IE SD, Contracted Amount*: 13 272.93 , Reported Amount**: 26 545.86
  • Contractor: DANIPLAST LTD, Contracted Amount*: 1 656.65 , Reported Amount**: 3 313.30
  • Contractor: MAKS OFIS, Contracted Amount*: 12 033.39 , Reported Amount**: 12 033.39
  • Contractor: AKVAREL, Contracted Amount*: 32 683.76 , Reported Amount**: 48 820.19
  • Contractor: PERFECTA - 2000, Contracted Amount*: 2 485.76 , Reported Amount**: 4 971.50
  • Contractor: KRABONA, Contracted Amount*: 1 227.10 , Reported Amount**: 2 454.20
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 652.39 EUR
Grant 69 652.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 380.09 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 на обзавеждане и оборудване на СТЕМ център по природни науки и математика, Estimated Amount: 57 513.18
  • Differentiated position 1: ОП1:Доставка на оборудване за високотехнологични и свързани класни стаи
    Contractor: OFIS OBORUDVANE - GANEV, KACHEV I S-IE SD
    Contract total funded value: 13 272.93
  • Differentiated position 2: ОП 2 „Доставка на оборудване за направление „Природни науки“
    Contractor:
    Contract total funded value:
  • Differentiated position 3: ОП3: „Доставка на обзавеждане за направление „Природни науки“
    Contractor: AKVAREL
    Contract total funded value: 10 178.80
  • Differentiated position 4: ОП4 :„Доставка на оборудване за направление „Математика и информатика“
    Contractor: AKVAREL
    Contract total funded value: 16 136.43
  • Differentiated position 5: ОП5: „Доставка на обзавеждане за направление „Математика и информатика“
    Contractor: AKVAREL
    Contract total funded value: 6 368.53
  • Differentiated position 6: ОП6:Доставка и монтаж на дограма
    Contractor:
    Contract total funded value:
  • Differentiated position 7: ОП7: Изработка,доставка и монтаж на щори
    Contractor: PERFECTA - 2000
    Contract total funded value: 2 485.76
  • Differentiated position 8: ОП8:Доставка и монтаж на климатични системи
    Contractor:
    Contract total funded value:
  • Differentiated position 9: ОП9:Циклене и лакиране на паркет
    Contractor: KRABONA
    Contract total funded value: 1 227.10
  • Differentiated position 10: ОП 2 „Доставка на оборудване за направление „Природни науки“
    Contractor: MAKS OFIS
    Contract total funded value: 12 033.39

Notes:

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