Identification

UMIS Number BG-RRP-1.015-2216-C02
Project Name Biotechnology-comprehensive and modern
Beneficiary 116510002 SECONDARY VOCATIONAL SCHOOL FOR CHEMISTRY TECHNOLOGY AND BIOTECHNOLOGY "MARIE CURIE"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM 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 (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: 127 577.56 , Reported Amount: 61 042.21

Participating Organizations

Partners None
Contractors
  • Contractor: 5-KOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 994.01
  • Contractor: PROSVETA - SOFIA AD, Contracted Amount*: 2 699.64 , Reported Amount**: 1 380.30
  • Contractor: "STROYCOM G I L" EOOD, Contracted Amount*: 50 229.00 , Reported Amount**: 25 681.68
  • Contractor: VALERUS-VALERI RUSINOV ET, Contracted Amount*: 17 916.00 , Reported Amount**: 9 160.31
  • Contractor: Panda Cooperative, Contracted Amount*: 2 547.46 , Reported Amount**: 2 547.46
  • Contractor: "AKVAREL" OOD, Contracted Amount*: 139 307.91 , Reported Amount**: 20 278.45
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 853.34 EUR
Grant 128 853.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 61 550.91 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 на STEM Център в ПГХТБТ „Мария Кюри“, гр. Разград, Estimated Amount: 51 907.00
  • Differentiated position 1: „Доставка и монтаж на обзавеждане за изграждане на STEM Център в ПГХТБТ „Мария Кюри“, гр. Разград
    Contractor: "AKVAREL" OOD
    Contract total funded value: 54 204.00
Procedure 2 Subject to due process: „Доставка и монтаж на технологично оборудване за изграждане на STEM Център в ПГХТБТ „Мария Кюри“, гр. Разград, Estimated Amount: 72 303.65
  • Differentiated position 1: „Доставка и монтаж на технологично оборудване за изграждане на STEM Център в ПГХТБТ „Мария Кюри“, гр. Разград
    Contractor: "AKVAREL" OOD
    Contract total funded value: 78 000.00
Procedure 3 Subject to due process: Извършване на ремонтни дейности за изграждане на STEM център, съгл. чл.20, ал.4, т.1 от ЗОП, Estimated Amount: 50 768.40
  • Differentiated position 1: Извършване на ремонтни дейности
    Contractor: "STROYCOM G I L" EOOD
    Contract total funded value: 50 229.00

Notes:

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