Identification

UMIS Number BG-RRP-1.015-1398-C02
Project Name Establishing a school STEM center
Beneficiary 000559025 Vocational High School of Agricultural Mechanization "Nikola Y. Vaptsarov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Силистра (BG325), Кайнарджа, с.Средище

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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 125 669.88 , Reported Amount: 23 889.19

Participating Organizations

Partners None
Contractors
  • Contractor: Creative Learning Center Ltd., Contracted Amount*: 77 528.19 , Reported Amount**: 0.00
  • Contractor: Inj Stroi Bild EOOD, Contracted Amount*: 46 723.20 , Reported Amount**: 23 889.19
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 126 926.58 EUR
Grant 126 926.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 24 088.27 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 ученическо обзавеждане и технологично оборудване по проект „Училищна STEM среда“ в Професионална гимназия механизация на селското стопанство „Никола Йонков Вапцаров“ – с. Средище по две обособени позиции, Estimated Amount: 64 210.98
  • Differentiated position 1: Доставка на обзавеждане
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка на технологично оборудване
    Contractor: Creative Learning Center Ltd.
    Contract total funded value: 52 801.20
Procedure 2 Subject to due process: Доставка и монтаж на ученическо обзавеждане по проект „Училищна STEM среда“ в Професионална гимназия механизация на селското стопанство „Никола Йонков Вапцаров“ – с. Средище, Estimated Amount: 17 813.05
Procedure 3 Subject to due process: Текущ ремонт на част от сграда за образование с идентификатор 68357.90.273.4 с направление " Изграждане на училищен STEM център", Estimated Amount: 91 122.03
  • Differentiated position 1: Текущ вътрешен ремонт на част от сграда за образование с идентификатор 68357.90.273.4 с направление "Изграждане на училищен STEM център"
    Contractor: Inj Stroi Bild EOOD
    Contract total funded value: 46 723.20

Notes:

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