Identification

UMIS Number BG-RRP-1.015-1609-C02
Project Name Building a STEM environment in the PGSS "Khan Asparukh" Isperih, Razgrad district
Beneficiary 000500920 PROFESIONALNA GIMNAZIYA PO SELSKO STOPANSTVO "KHAN ASPARUH"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Разград (BG324), Исперих, гр.Исперих

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: 184 065.07 , Reported Amount: 167 171.50

Participating Organizations

Partners None
Contractors
  • Contractor: STIL - PASHEV I SIN, Contracted Amount*: 81 665.50 , Reported Amount**: 83 509.70
  • Contractor: VIPLAM, Contracted Amount*: 98 712.00 , Reported Amount**: 50 470.64
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 34 968.59 , Reported Amount**: 17 879.16
  • Contractor: CCS EOOD, Contracted Amount*: 15 312.00 , Reported Amount**: 15 312.00
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 461.77 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 обзавеждане, Estimated Amount: 29 140.49
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 34 968.59
Procedure 2 Subject to due process: Доставка на софтуер, Estimated Amount: 12 782.30
  • Differentiated position 1: Доставка на софтуер
    Contractor: CCS EOOD
    Contract total funded value: 15 312.00
Procedure 3 Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В ПГСС "ХАН АСПАРУХ" ГРАД ИСПЕРИХ, ОБЛАСТ РАЗГРАД, Estimated Amount: 82 585.22
  • Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В ПГСС "ХАН АСПАРУХ" ГРАД ИСПЕРИХ, ОБЛАСТ РАЗГРАД
    Contractor: VIPLAM
    Contract total funded value: 98 712.00
Procedure 4 Subject to due process: Ремонт на 2бр. учебни кабинети за STEM-център, разположени в сгради с идентиф. 32874.25.10.12 и 32874.25.10.20 по КК и КР, землище гр. Исперих, за нуждите на ПГСС "Хан Аспарух", гр. Исперих, Estimated Amount: 68 446.55
  • Differentiated position 1: Ремонт на 2бр. учебни кабинети за STEM-център, разположени в сгради с идентиф. 32874.25.10.12 и 32874.25.10.20 по КК и КР, землище гр. Исперих, за нуждите на ПГСС "Хан Аспарух", гр. Исперих
    Contractor: STIL - PASHEV I SIN
    Contract total funded value: 81 665.50

Notes:

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