Identification

UMIS Number BG-RRP-1.015-1548-C03
Project Name Building school STEM environment and high-tech equipped and connected classrooms in "Dr. Ivan Bogorov", Varna
Beneficiary 000087877 PGIT "D-R IVAN BOGOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.09.2024
Start Date 30.09.2024
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), 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 училищна STEM среда и ВОСКС в ПГИТ "Д-р Иван Богоров", Варна: 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: 184 039.29 , Reported Amount: 160 997.72

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA KOOPERATSIYA, Contracted Amount*: 21 099.74 , Reported Amount**: 0.00
  • Contractor: "IV BUILD BG" , Contracted Amount*: 84 700.00 , Reported Amount**: 43 058.98
  • Contractor: Chair Select Ltd., Contracted Amount*: 41 267.52 , Reported Amount**: 30 709.68
  • Contractor: FLY SYSTEM Ltd, Contracted Amount*: 89 846.46 , Reported Amount**: 87 229.06
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 23 492.84 , Reported Amount**: 0.00
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: 130.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 879.69 EUR
Grant 185 879.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 146 882.97 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: „Извършване на ремонтни дейности в ПГИ „Д-р Иван Богоров“, гр. Варна, Estimated Amount: 91 132.32
  • Differentiated position 1: „Избор на изпълнител за извършване на СМР за обособяване на STEM център в сградата на ПГИ „Д-р Иван Богоров“, гр.Варна по процедура BG-RRP 1.015 - "Училищна STEM среда" по НПВУ на Република България“
    Contractor: "IV BUILD BG"
    Contract total funded value: 84 700.00
Procedure 2 Subject to due process: Доставка и гаранционно обслужване на технологично оборудване в ПГИТ "Д-р Иван Богоров", гр. Варна, Estimated Amount: 97 513.09
  • Differentiated position 1: Доставка и гаранционно обслужване на компютърно оборудване за STEM център
    Contractor: FLY SYSTEM Ltd
    Contract total funded value: 87 229.06
  • Differentiated position 2: Доставка, монтаж и гаранционно обслужване на интерактивни дисплеи за ВОСКС
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 23 492.84

Notes:

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