Identification

UMIS Number BG-RRP-1.015-0287-C03
Project Name STEM Center Professional High School "Zlatitsa"
Beneficiary 000760302 PROFESSIONAL HIGH SCHOOL "ZLATITSA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.04.2024
Start Date 26.04.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Златица, гр.Златица

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: 92 030.93 , Reported Amount: 182 266.24

Participating Organizations

Partners None
Contractors
  • Contractor: "KREV 21" OOD, Contracted Amount*: 49 873.51 , Reported Amount**: 50 999.84
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 112 557.60 , Reported Amount**: 115 099.56
  • Contractor: UCHMAG OOD, Contracted Amount*: 15 809.80 , Reported Amount**: 16 166.84
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 91 892.56 EUR
Grant 91 892.56 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 892.58 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ Професионална Гимназия "Златица", Estimated Amount: 68 999.00
  • Differentiated position 1: https://app.eop.bg/today/409158
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 82 558.80
Procedure 2 Subject to due process: Доставка на оборудване по проект ВОСКС, Estimated Amount: 29 999.80
Procedure 3 Subject to due process: СМР на кабинети за STEM център на ПГ "Златица", Estimated Amount: 49 873.51
  • Differentiated position 1: "КРЕВ 21"ООД
    Contractor: "KREV 21" OOD
    Contract total funded value: 49 873.51

Notes:

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