Identification

UMIS Number BG-RRP-1.015-1160-C02
Project Name Building school STEM environmentand high-tech equipped and connected classrooms in PG PO INDUSTRIALNI TEHNOLOGII, MINIDZHMANT I TURIZAM
Beneficiary 175740396 PG PO INDUSTRIALNI TEHNOLOGII, MINIDZHMANT I TURIZAM
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.10.2024
Start Date 03.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Панагюрище, гр.Панагюрище

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: 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: 179 349.34 , Reported Amount: 237 309.47

Participating Organizations

Partners None
Contractors
  • Contractor: Aesthetic-Furniture Ltd, Contracted Amount*: 32 746.60 , Reported Amount**: 33 486.14
  • Contractor: IGA - BUILD Ltd, Contracted Amount*: 92 714.63 , Reported Amount**: 89 308.56
  • Contractor: MAIV BUILD Ltd, Contracted Amount*: 223 971.43 , Reported Amount**: 114 514.77
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: 264.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 142.83 EUR
Grant 181 142.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 177 378.06 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР И ВОСКС ЗА НУЖДИТЕ НА ПГИТМТ ГР. ПАНАГЮРИЩЕ ПО ПРОЦЕДУРА ЗА ПРЕДОСТАВЯНЕ НА СРЕДСТВА ПО МЕХАНИЗМА ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ BG-RRP-1.015 - "УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 187 487.82
  • Differentiated position 1: Договор за обществена поръчка
    Contractor: MAIV BUILD Ltd
    Contract total funded value: 223 971.43
Procedure 2 Subject to due process: „ИЗВЪРШВАНЕ НА СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР ЗА НУЖДИТЕ НА ПГИТМТ – ПАНАГЮРИЩЕ, ПО ПРОЦЕДУРА ЗА ПРЕДОСТАВЯНЕ НА СРЕДСТВА ПО МЕХАНИЗМА ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ BG-RRP-1.015 – „УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 77 537.36
  • Differentiated position 1: ДОГОВОР ЗА ОБЩЕСТВЕНА ПОРЪЧКА № 66/11.11.2024 г.
    Contractor: IGA - BUILD Ltd
    Contract total funded value: 92 714.63

Notes:

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