Identification

UMIS Number BG-RRP-1.015-0841-C02
Project Name Concept for building a school STEM environment in Vocational High School of Tourism "Prof. Dr. Asen Zlatarov" - Plovdiv
Beneficiary 000455012 PG po TURIZAM "PROF. D-R ASEN ZLATAROV" - gr. PLOVDIV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център 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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване, Contracted Amount: 184 018.85 , Reported Amount: 365 412.38

Participating Organizations

Partners None
Contractors
  • Contractor: KCM Commerce EOOD, Contracted Amount*: 57 859.20 , Reported Amount**: 59 165.88
  • Contractor: MEGA STROI - BG, Contracted Amount*: 90 478.80 , Reported Amount**: 92 522.40
  • Contractor: Akvarel, Contracted Amount*: 44 218.80 , Reported Amount**: 45 217.42
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 164 785.20 , Reported Amount**: 168 506.68
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: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 184 228.72 EUR
Grant 184 228.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 228.72 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 обзавеждане, Estimated Amount: 36 859.00
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: Akvarel
    Contract total funded value: 44 218.80
Procedure 2 Subject to due process: Оборудване за STEM, Estimated Amount: 129 691.00
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 155 389.20
Procedure 3 Subject to due process: Оборудване за ВОСКС стаи към STEM център, Estimated Amount: 49 995.00
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на Високотехнологични оборудвани и свързани класни стаи (ВОСКС)
    Contractor: KCM Commerce EOOD
    Contract total funded value: 57 859.20
Procedure 4 Subject to due process: Разходи за СМР, Estimated Amount: 75 549.23
  • Differentiated position 1: СМР
    Contractor: MEGA STROI - BG
    Contract total funded value: 90 478.80

Notes:

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