Identification

UMIS Number BG-RRP-1.015-1979-C01
Project Name Construction of a school STEM environment in the "Ernesto Che Guevara" PG, Boyanovo village, Elhovo municipality, Yambol region
Beneficiary 000964479 "ERNESTO CHE GUEVARA" PROFESSIONAL HIGH SCHOOL OF AGRICULTURAL MECHANISATION
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 18.04.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Елхово, с.Бояново

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: 91 956.26 , Reported Amount: 98 067.43

Participating Organizations

Partners None
Contractors
  • Contractor: KONTRAKS AD, Contracted Amount*: 176 994.00 , Reported Amount**: 98 067.43
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: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 875.82 EUR
Grant 92 875.82 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 402.99 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 мебелно обзавеждане за изграждане на STEM среда, Estimated Amount: 12 341.00
  • Differentiated position 1: Доставка и монтаж на мебелно обзавеждане за изграждане на STEM среда
    Contractor: KONTRAKS AD
    Contract total funded value: 14 809.20
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на ВОСКС и СТЕМ среда в Професионална гимназия по механизация на селското стопанство „Ернесто Че Гевара“ – с. Бояново, Estimated Amount: 137 534.66
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на ВОСКС и СТЕМ среда в Професионална гимназия по механизация на селското стопанство „Ернесто Че Гевара“ – с. Бояново
    Contractor: KONTRAKS AD
    Contract total funded value: 162 184.80

Notes:

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