Identification

UMIS Number BG-RRP-1.015-0227-C02
Project Name Project proposal for the construction of a STEM environment and high-tech equipped and connected classrooms (VOSKS) in the PROFESSIONAL HIGH SCHOOL OF VINEYARDS AND WINE-MAKING "ALEKSANDER STAMBOLIYSKI"
Beneficiary 000403439 PROFESSIONAL HIGH SCHOOL OF VINEYARDS AND WINE-MAKING "ALEKSANDER STAMBOLIYSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.04.2024
Start Date 15.04.2024
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), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане научилищна STEMсреда и високотехнологични оборудвани и свързани класни стаи (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: 91 276.03 , Reported Amount: 51 575.19

Participating Organizations

Partners None
Contractors
  • Contractor: “GO OFF” Ltd, Contracted Amount*: 44 380.74 , Reported Amount**: 0.00
  • Contractor: Ofis reshenia BG EOOD, Contracted Amount*: 23 952.38 , Reported Amount**: 51 575.19
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 188.79 EUR
Grant 92 188.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 40 664.88 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 допълнително оборудване, Estimated Amount: 0.00
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на STEM оборудване и специализирани технологични средства за обучение, Estimated Amount: 0.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на STEM оборудване и специализирани технологични средства за обучение
    Contractor: “GO OFF” Ltd
    Contract total funded value: 7 243.20
Procedure 3 Subject to due process: Доставка, монтаж, инсталация и въвеждане в експлотация на оборудване и аудио-визуални системи, Estimated Amount: 0.00
  • Differentiated position 1: Доставка, монтаж, инсталация и въвеждане на оборудване и аудио-визуални системи за изграждане на дигитална образователна сре
    Contractor: “GO OFF” Ltd
    Contract total funded value: 37 137.54
Procedure 4 Subject to due process: ОБЗАВЕЖДАНЕ, Estimated Amount: 5 786.83
Procedure 5 Subject to due process: СМР, Estimated Amount: 11 500.36

Notes:

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