Identification

UMIS Number BG-RRP-1.015-2212-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000867927 "Aleko Konstantinov" - Vocational high school of Tourism and Food technology
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.09.2024
Start Date 12.09.2024
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), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда, подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 674.37 , Reported Amount: 251 692.86

Participating Organizations

Partners None
Contractors
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 809.89 , Reported Amount**: 828.18
  • Contractor: GEK STROI LTD, Contracted Amount*: 38 939.34 , Reported Amount**: 39 716.74
  • Contractor: NELTEH 18 LTD, Contracted Amount*: 131 304.00 , Reported Amount**: 134 269.32
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 49 688.40 , Reported Amount**: 50 035.03
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 27 340.24 , Reported Amount**: 26 843.59
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: 79.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 951.11 EUR
Grant 128 951.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 847.85 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 И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ПГТХВТ "АЛЕКО КОНСТАНТИНОВ", ГР. ТЪРГОВИЩЕ, Estimated Amount: 41 926.59
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ПГТХВТ "АЛЕКО КОНСТАНТИНОВ", ГР. ТЪРГОВИЩЕ
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 49 688.40
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в Професионална гимназия по туризъм и хранително-вкусови технологии „Алеко Константинов“ гр. Търговище, финансирано от Европейския съюз – NextGenerationEU, по проект BG-RRP-1.015 "Училищна STEM среда" , Estimated Amount: 109 611.83
  • Differentiated position 1: Обособена позиция 1 – Доставка на “Лаптопи и таблети”;
    Contractor: NELTEH 18 LTD
    Contract total funded value: 40 440.00
  • Differentiated position 2: Обособена позиция 2 – Доставка и монтаж на “Дисплеи, ОПС модули и стойки”
    Contractor: NELTEH 18 LTD
    Contract total funded value: 55 080.00
  • Differentiated position 3: Обособена позиция 3 – Доставка на “Принтери и консумативи”
    Contractor: NELTEH 18 LTD
    Contract total funded value: 6 048.00
  • Differentiated position 4: Обособена позиция 4 – Доставка на “Други”
    Contractor: NELTEH 18 LTD
    Contract total funded value: 29 736.00

Notes:

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