Identification

UMIS Number BG-RRP-1.015-0607-C02
Project Name Concept for building a school STEM environment in the PG po HVT "SV. DIMITRIY SOLUNSKI"
Beneficiary 115012867 PG po HVT "SV. DIMITRIY SOLUNSKI" - gr. ASENOVGRAD
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, гр.Асеновград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на Училищна STEM среда 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: 91 975.35 , Reported Amount: 107 190.30

Participating Organizations

Partners None
Contractors
  • Contractor: ''KA PROEKT- 2'' EOOD, Contracted Amount*: 52 200.00 , Reported Amount**: 57 365.72
  • Contractor: A1 Bulgaria LTD, Contracted Amount*: 127 447.20 , Reported Amount**: 49 824.58
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: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 895.10 EUR
Grant 92 895.10 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 617.59 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 ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ ПГ по ХВТ „Св. Димитрий Солунски“ - Асеновград, 115012867, Estimated Amount: 81 407.78
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ ПГ по ХВТ „Св. Димитрий Солунски“ - Асеновград, 115012867
    Contractor: A1 Bulgaria LTD
    Contract total funded value: 97 448.40

Notes:

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