| UMIS Number | BG-RRP-1.015-1840-C02 |
| Project Name | Concept for building a school STEM environment in Staroprestolna profesionalna gimnaziya po ikonomika "D-r Petar Aladzhov" |
| Beneficiary | 000123647 Staroprestolna profesionalna gimnaziya po ikonomika "D-r Petar Aladzhov" |
| Funding | RRF ==> Recovery and Resilience Plan |
| Date of the Contract/Order | 20.09.2024 |
| Start Date | 20.09.2024 |
| End Date | 13.03.2026 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
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| Brief description |
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС). |
| Activities |
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| Partners | None |
| Contractors |
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| Subcontractors | None |
| Members of the Consortium | None |
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Notes: * The projected contract value may be lower than the reported one because of any of the following reasons:
** This column represents the amount of costs claimed by the beneficiary |
|
| 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: 1.00 |
| Indicator 2 | Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 20.00 |
| Total Project cost | 128 629.35 EUR |
| Grant | 128 629.35 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 128 629.35 EUR |
| Percentage of EU co-financing | 100.00 % |
| None | |
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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. |
|
| Procedure 1 |
Subject to due process: "ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НП "ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА"",
Estimated Amount: 77 552.59
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| Procedure 2 |
Subject to due process: „ДОСТАВКА И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“. ,
Estimated Amount: 28 958.02
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Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN