Identification

UMIS Number BG-RRP-1.015-0242-C02
Project Name Construction of a STEM center and high-tech equipped and connected classrooms in PGSSHT-Shumen
Beneficiary 000922882 VOCATIONAL HIGH SCHOOL OF AGRICULTURE AND FOOD TECHNOLOGIES
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2024
Start Date 23.04.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion 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 СТЕМ център и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), 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: 125 713.15 , Reported Amount: 251 179.84

Participating Organizations

Partners None
Contractors
  • Contractor: INTER OIL TRADING LTD., Contracted Amount*: 43 450.00 , Reported Amount**: 44 431.02
  • Contractor: cooperative "Panda", Contracted Amount*: 44 667.41 , Reported Amount**: 45 676.18
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 157 515.36 , Reported Amount**: 161 072.64
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: 60.00 , Reached amount: 60.00

Financial Information

Total Project cost 126 636.49 EUR
Grant 126 636.49 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 636.50 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 подръжка на оборудване за изгражзане на училищна СТЕМ среда, Estimated Amount: 77 341.67
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 92 569.20

Notes:

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