Identification

UMIS Number BG-RRP-1.015-2135-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms (VOSKS)
Beneficiary 000403371 PG PO TRANSPORT "PROF.TSVETAN LAZAROV"
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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 127 822.96 , Reported Amount: 253 951.46

Participating Organizations

Partners None
Contractors
  • Contractor: ET" DIZABAN-LUBOMIR BANCHEV", Contracted Amount*: 27 564.00 , Reported Amount**: 28 187.16
  • Contractor: VESELIN BALEV LTD, Contracted Amount*: 143 358.43 , Reported Amount**: 164 409.26
  • Contractor: ET "Markela- Krasimir Nikolov", Contracted Amount*: 60 000.00 , Reported Amount**: 61 355.04
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: 120.00 , Reached amount: 120.00

Financial Information

Total Project cost 129 101.19 EUR
Grant 129 101.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 095.50 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 ОБСЛУЖВАНЕ ЗА НАПРАВЛЕНИЕ ПРИРОДНИ НАУКИ, Estimated Amount: 0.00
  • Differentiated position 1: Неприлижимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 18 224.83
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ТЕХНИЧЕСКО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА В ПГ ПО ТРАНСПОРТ"ПРОФ .ЦВЕТАН ЛАЗАРОВ", Estimated Amount: 96 235.18
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 115 416.00
Procedure 3 Subject to due process: ДОСТАВКА, ИНСТАЛИРАНЕ НА СОФТУЕР ЗА НАПРАВЛЕНИЕ "ДИЗАЙН И 3D ПРОТОТИПИРАНЕ", Estimated Amount: 0.00
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 9 717.60

Notes:

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