Identification

UMIS Number BG-RRP-1.015-1165-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 108515117 PROFESSIONAL HIGH SCHOOL "VASIL LEVSKI" - KARDJALI
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.09.2024
Start Date 30.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда 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: 92 018.50 , Reported Amount: 174 199.85

Participating Organizations

Partners None
Contractors
  • Contractor: DZHANSTROY 2016 EOOD, Contracted Amount*: 33 430.00 , Reported Amount**: 34 185.68
  • Contractor: PANDA Cooperative, Contracted Amount*: 138 662.66 , Reported Amount**: 140 014.17
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: 22.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 938.68 EUR
Grant 92 938.68 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 733.49 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: „СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГ ВАСИЛ ЛЕВСКИ - ГР. КЪРДЖАЛИ“, Estimated Amount: 32 000.00
  • Differentiated position 1: СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: DZHANSTROY 2016 EOOD
    Contract total funded value: 33 430.00
Procedure 2 Subject to due process: Доставка и монтаж на оборудване и ВОСКС , Estimated Amount: 96 334.18
  • Differentiated position 1: Доставка и монтаж на оборудване и ВОСКС
    Contractor: PANDA Cooperative
    Contract total funded value: 112 691.14

Notes:

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