Identification

UMIS Number BG-RRP-1.015-1047-C02
Project Name Building school STEM environmentand high-tech equipped and connected classrooms in Vocational High School of Agriculture "Tsaritsa Joanna"
Beneficiary 000342801 VOCATIONAL HIGH SCHOOL OF AGRICULTURE "TSARITSA JOANNA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.08.2024
Start Date 23.08.2024
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), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: 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: 183 608.24 , Reported Amount: 229 580.70

Participating Organizations

Partners None
Contractors
  • Contractor: Supernova engineering, Contracted Amount*: 92 597.29 , Reported Amount**: 94 688.48
  • Contractor: „Aesthetic-Furniture“ Ltd., Contracted Amount*: 41 725.76 , Reported Amount**: 21 334.04
  • Contractor: MAIV BUILD Ltd, Contracted Amount*: 222 100.50 , Reported Amount**: 113 558.18
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: 221.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 444.32 EUR
Grant 185 444.32 EUR
Self amount 0.00 EUR
Total actual amounts paid 183 755.10 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: „ИЗВЪРШВАНЕ НА СМР ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР И (ВОСКС) В СГРАДАТА НА ПГСС „ЦАРИЦА ЙОАННА“ – ПАЗАРДЖИК, ПО МЕХАНИЗМА ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ BG-RRP-1.015 – „УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 77 393.33
  • Differentiated position 1: Договор за обществена поръчка № 264 от дата: 14.11.2024
    Contractor: Supernova engineering
    Contract total funded value: 92 597.29
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване и софтуер за изграждане на STEM център и ВОСКС за нуждите на ПГСС „Царица Йоанна“ гр. Пазарджик по процедура за предоставяне на средства по Механизма за възстановяване и устойчивост BG-RRP- 1.015 - "Училищна STEM среда“, Estimated Amount: 187 090.62
  • Differentiated position 1: Договор за обществена поръчка
    Contractor: MAIV BUILD Ltd
    Contract total funded value: 222 100.50

Notes:

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