Identification

UMIS Number BG-RRP-1.015-1108-C02
Project Name Building school STEM environment in Proffessional High School of Building, Architecture and Geodesy Angel Popov
Beneficiary 000123637 Proffessional High School of Building, Architecture and Geodesy Angel Popov
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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 (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: 137 810.01 , Reported Amount: 112 933.09

Participating Organizations

Partners None
Contractors
  • Contractor: HIMBOX Ltd, Contracted Amount*: 18 840.00 , Reported Amount**: 0.00
  • Contractor: VT - Trade EOOD, Contracted Amount*: 106 227.00 , Reported Amount**: 54 313.00
  • Contractor: KOMSIS Ltd, Contracted Amount*: 2 311.79 , Reported Amount**: 1 182.00
  • Contractor: Lazarov dizain EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 362.26
  • Contractor: Valley Computers Ltd, Contracted Amount*: 42 912.00 , Reported Amount**: 21 940.56
  • Contractor: AEKO Speis OOD, Contracted Amount*: 0.00 , Reported Amount**: 4 785.58
  • Contractor: TRAPKOVI OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 382.82
  • Contractor: ETRA-EL LTD, Contracted Amount*: 1 600.72 , Reported Amount**: 1 600.72
  • Contractor: NAVIGATOR PRINT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 28.43
  • Contractor: MACHINES BG LTD, Contracted Amount*: 2 914.00 , Reported Amount**: 1 489.90
  • Contractor: CD ADKOM-Vassilev and Co, Contracted Amount*: 0.00 , Reported Amount**: 1 190.04
  • Contractor: BUSINESS OFFICE CORRECT LTD, Contracted Amount*: 14 598.37 , Reported Amount**: 14 598.34
  • Contractor: IMEL DESIGN Ltd, Contracted Amount*: 0.00 , Reported Amount**: 128.85
  • Contractor: AVI-DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 1 036.20
  • Contractor: UCHMAG Ltd, Contracted Amount*: 2 627.00 , Reported Amount**: 1 343.16
  • Contractor: VALERUS - VALERI RUSINOV ET, Contracted Amount*: 0.00 , Reported Amount**: 1 790.95
  • Contractor: CLASSIC -95 EOOD, Contracted Amount*: 2 187.00 , Reported Amount**: 1 118.20
  • Contractor: Praktiker Retail EOOD, Contracted Amount*: 0.00 , Reported Amount**: 642.08
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: 200.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 188.11 EUR
Grant 139 188.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 108 320.25 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 и въвеждане в експлоатация на оборудване за изпълнение на проект, финансиран по националния план за възстановяване и устойчивост, процедура за предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-1.015 " Училищна СТЕМ среда" в ПГСАГ "Ангел Попов"- гр. Велико Търново", Estimated Amount: 20 300.40
  • Differentiated position 1: "Оборудване за направление "Дизайн и 3DПрототипиране""
    Contractor: HIMBOX Ltd
    Contract total funded value: 14 760.00
  • Differentiated position 2: "ВОСКС"
    Contractor: HIMBOX Ltd
    Contract total funded value: 4 080.00
Procedure 2 Subject to due process: "Доставка и монтаж на обзавеждане за изпълнение на проект, финансиран по националния план за възстановяване и устойчивост, процедура за предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-1.015 „Училищна STEM среда” в ПГСАГ „ Ангел Попов“- гр. Велико Търново“ и други допълнителни доставки ", Estimated Amount: 17 827.36
  • Differentiated position 1: «Доставка и монтаж на обзавеждане по направление «Дизайн и 3D Прототипиране»
    Contractor: BUSINESS OFFICE CORRECT LTD
    Contract total funded value: 14 598.37
Procedure 3 Subject to due process: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изпълнение на проект, финансиран по националния план за възстановяване и устойчивост, процедура за предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-1.015 „Училищна STEM среда” в ПГСАГ „ Ангел Попов“- гр. Велико Търново“, Estimated Amount: 194 443.70
  • Differentiated position 1: Оборудване за направление"Дизайн и 3D Прототипиране"
    Contractor: VT - Trade EOOD
    Contract total funded value: 106 227.00
  • Differentiated position 2: ВОСКС
    Contractor: Valley Computers Ltd
    Contract total funded value: 42 912.00

Notes:

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