Identification

UMIS Number BG-RRP-1.015-1972-C01
Project Name Building a STEM environment in the PGSAG grad Shumen
Beneficiary 000925214 PG PO STROITELSTVO, ARHITEKTURA I GEODEZIYA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.10.2024
Start Date 08.10.2024
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), Шумен (BG333), Шумен, гр.Шумен

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: 127 822.97 , Reported Amount: 16 496.90

Participating Organizations

Partners None
Contractors
  • Contractor: Viplam, Contracted Amount*: 108 088.80 , Reported Amount**: 0.00
  • Contractor: CCS EOOD, Contracted Amount*: 10 200.00 , Reported Amount**: 0.00
  • Contractor: DHBUILDING, Contracted Amount*: 8 248.45 , Reported Amount**: 16 496.90
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: 104.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.20 EUR
Grant 129 101.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 317.19 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СТРОИТЕЛСТВО, АРХИТЕКТУРА И ГЕОДЕЗИЯ, ГР. ШУМЕН, Estimated Amount: 53 584.27
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ
    Contractor: Viplam
    Contract total funded value: 64 056.00
Procedure 2 Subject to due process: Доставка на компютърна периферия и образователно оборудване, Estimated Amount: 10 223.58
  • Differentiated position 1: Доставка на компютърна периферия и образователно оборудване
    Contractor: Viplam
    Contract total funded value: 12 052.80
Procedure 3 Subject to due process: Доставка на обзавеждане по проект: „Изграждане на STEM среда в ПГСАГ град Шумен“, Estimated Amount: 27 212.16
  • Differentiated position 1: Доставка на обзавеждане по проект: „Изграждане на STEM среда в ПГСАГ град Шумен“
    Contractor: Viplam
    Contract total funded value: 31 980.00
Procedure 4 Subject to due process: Доставка на софтуер, Estimated Amount: 8 521.54
  • Differentiated position 1: Доставка на софтуер
    Contractor: CCS EOOD
    Contract total funded value: 10 200.00
Procedure 5 Subject to due process: Извършване на СМР (строително-ремонтни работи), Estimated Amount: 6 977.60
  • Differentiated position 1: Извършване на СМР (строително-ремонтни работи)
    Contractor: DHBUILDING
    Contract total funded value: 8 248.45

Notes:

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