Identification

UMIS Number BG-RRP-1.015-1730-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in PG po hotelierstvo, restorantyorstvo I turizam “Tsar Simeon Veliki”
Beneficiary 103098602 PG PO HOTELIERSTVO,RESTORANTYORSTVO I TURIZAM"TSAR SIMEON VELIKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Североизточен (BG33), Варна (BG331), Провадия, гр.Провадия

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане 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: 127 764.25 , Reported Amount: 91 069.63

Participating Organizations

Partners None
Contractors
  • Contractor: KONTRAKS AD, Contracted Amount*: 97 620.37 , Reported Amount**: 25 700.06
  • Contractor: PACHKOV LTD, Contracted Amount*: 45 000.08 , Reported Amount**: 46 016.36
  • Contractor: SAT 1977 OOD, Contracted Amount*: 19 353.22 , Reported Amount**: 19 353.21
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 041.90 EUR
Grant 129 041.90 EUR
Self amount 0.00 EUR
Total actual amounts paid 55 671.52 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, монтаж, инсталиране и гаранционно обслужване на компютърно оборудване за изграждане на STEM среда в ПГХРТ „Цар Симеон Велики” гр. Провадия, Estimated Amount: 54 796.10
  • Differentiated position 1: Доставка, монтаж, инсталиране и гаранционно обслужване на компютърно оборудване за изграждане на STEM среда в ПГХРТ „Цар Симеон Велики” гр. Провадия
    Contractor: KONTRAKS AD
    Contract total funded value: 65 690.38

Notes:

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