Identification

UMIS Number BG-RRP-1.015-2296-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms in Vocational High School Nikolay Haytov - Varna
Beneficiary 000083291 Vocational High School of Forestry and Woofworking Nikolay Haytov Varna
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.10.2024
Start Date 24.10.2024
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), Варна (BG331), Варна, гр.Варна

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“ : Проектът включва изграждане на 5 ВОСКС, оборудвани с лаптоп и интерактивен дисплей с OPS модул, и интернет точка за достъп. В 3 от тези 5 класни стаи ще се разположи STEM центърът, който е от тип Дизайн и 3d прототипиране., Contracted Amount: 127 822.94 , Reported Amount: 17 404.38

Participating Organizations

Partners None
Contractors
  • Contractor: KONTRAX VARNA LTD, Contracted Amount*: 14 360.58 , Reported Amount**: 0.00
  • Contractor: PROCONTRACT LTD, Contracted Amount*: 7 199.89 , Reported Amount**: 0.00
  • Contractor: AECO Space, Contracted Amount*: 10 204.50 , Reported Amount**: 17 404.38
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: 42.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.17 EUR
Grant 129 101.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 17 549.42 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: Закупуване на обзавеждане, Estimated Amount: 7 199.89
  • Differentiated position 1: ПРОКОНТРАКТ ООД
    Contractor: PROCONTRACT LTD
    Contract total funded value: 7 199.89
Procedure 2 Subject to due process: Закупуване на софтуер., Estimated Amount: 10 204.50
  • Differentiated position 1: АЕКО СПЕЙС ООД
    Contractor: AECO Space
    Contract total funded value: 10 204.50
Procedure 3 Subject to due process: Закупуване на техника , Estimated Amount: 0.00
  • Differentiated position 1: ОП4
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 4 554.68
  • Differentiated position 2: ОП5
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 1 812.31
  • Differentiated position 3: ОП6
    Contractor: KONTRAX VARNA LTD
    Contract total funded value: 813.30

Notes:

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