Identification

UMIS Number BG-RRP-1.015-0708-C02
Project Name STEMnovelty in Vocational Secondary School in Light Industry, Ecology and Chemical Technologies – Yambol
Beneficiary 000962567 Vocational School of Light Industry Ecology and Chemical Technology
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.08.2024
Start Date 01.08.2024
End Date 01.04.2026
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), Ямбол, гр.Ямбол

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: 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: 137 229.05 , Reported Amount: 273 999.00

Participating Organizations

Partners None
Contractors
  • Contractor: MAKS OFIS Ltd, Contracted Amount*: 1 739.41 , Reported Amount**: 3 478.82
  • Contractor: PANDA Cooperative, Contracted Amount*: 67 942.82 , Reported Amount**: 135 885.62
  • Contractor: M PRO CONSULT Ltd, Contracted Amount*: 20 345.33 , Reported Amount**: 40 690.64
  • Contractor: BIZNES OFIS KOREKT LTD, Contracted Amount*: 4 148.14 , Reported Amount**: 8 296.28
  • Contractor: INFOMED Ltd, Contracted Amount*: 16 417.99 , Reported Amount**: 32 836.00
  • Contractor: AUTOMATION OF DISCRETE PRODUCTION - SMOLYAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 417.56
  • Contractor: INFRASTROY INJENERING Ltd, Contracted Amount*: 24 197.04 , Reported Amount**: 48 394.08
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: 55.00 , Reached amount: 55.00

Financial Information

Total Project cost 138 601.34 EUR
Grant 138 601.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 141.19 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГЛПЕХТ-ЯМБОЛ, Estimated Amount: 40 136.41
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГЛПЕХТ-ЯМБОЛ
    Contractor: PANDA Cooperative
    Contract total funded value: 47 849.05

Notes:

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