Identification

UMIS Number BG-RRP-1.015-2069-C01
Project Name Construction of a STEM environment and HECC for more effective and innovative teaching and learning in PGT "Mihalaki Georgiev" in Vidin.
Beneficiary 000152182 PG PO TURIZAM "MIHALAKI GEORGIEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 06.11.2024
Start Date 06.11.2024
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), Видин (BG311), Видин, гр.Видин

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM среда и ВОСКС в ПГТ"Михалаки Георгиев"гр.Видин. : 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: 127 812.36 , Reported Amount: 189 130.42

Participating Organizations

Partners None
Contractors
  • Contractor: PLANIKS , Contracted Amount*: 156.00 , Reported Amount**: 152.88
  • Contractor: SMART DIGITAL SOLUTIONS EOOD, Contracted Amount*: 97 988.40 , Reported Amount**: 100 201.36
  • Contractor: Center for creative training Ltd., Contracted Amount*: 70 301.30 , Reported Amount**: 23 217.08
  • Contractor: Eurovimenti Plus Ltd., Contracted Amount*: 65 049.70 , Reported Amount**: 65 559.10
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: 117.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 090.48 EUR
Grant 129 090.48 EUR
Self amount 0.00 EUR
Total actual amounts paid 107 135.60 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: Договор за възлагане на строително-монтажни работи /СМР/, Estimated Amount: 54 208.08
  • Differentiated position 1: Договор за възлагане на строително-монтажни работи /СМР/
    Contractor: Eurovimenti Plus Ltd.
    Contract total funded value: 65 049.70
Procedure 2 Subject to due process: Договор за доставка и монтаж на специализирано оборудване по проект BG-RRP-1.015 - " Училищна STEM среда и ВОСКС в ПГТ "М. Георгиев" - гр. Видин, Estimated Amount: 45 408.67
  • Differentiated position 1: Договор за доставка и монтаж на специализирано оборудване по проект BG-RRP-1.015 - " Училищна STEM среда и ВОСКС в ПГТ "М. Георгиев" - гр. Видин
    Contractor: Center for creative training Ltd.
    Contract total funded value: 45 408.67
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане по проект BG-RRP-1.015 - " Училищна STEM среда и ВОСКС в ПГТ "М. Георгиев" - гр. Видин, Estimated Amount: 24 892.63
  • Differentiated position 1: Доставка и монтаж на обзавеждане по проект BG-RRP-1.015 - " Училищна STEM среда и ВОСКС в ПГТ "М. Георгиев" - гр. Видин
    Contractor: Center for creative training Ltd.
    Contract total funded value: 24 892.63
Procedure 4 Subject to due process: Доставка на софтуерпо проект BG-RRP-1.015 - " Училищна STEM среда и ВОСКС в ПГТ "М. Георгиев" - гр. Видин, Estimated Amount: 156.00
Procedure 5 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване в изпълнение на проект BG-RRP- 1.015 - "училищна STEM среда“ за изграждане на STEM среда и ВОСКС в ПГТ "Михалаки Георгиев" - гр. Видин“, по обособени позиции, Estimated Amount: 96 056.43
  • Differentiated position 1: Обособена позиция №1 : Доставка, монтаж и въвеждане в експлоатация на оборудване
    Contractor: SMART DIGITAL SOLUTIONS EOOD
    Contract total funded value: 56 300.40
  • Differentiated position 2: Обособена позиция №2 : Доставка, монтаж и въвеждане в експлоатация на оборудване ВОСКС
    Contractor: SMART DIGITAL SOLUTIONS EOOD
    Contract total funded value: 41 688.00

Notes:

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