Identification

UMIS Number BG-RRP-1.015-0916-C02
Project Name Technologies in tourism
Beneficiary 000760505 PROFESIONALNA GIMNAZIYA PO TURIZAM
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Самоков, гр.Самоков

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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 (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: 127 816.28 , Reported Amount: 251 323.11

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 80 805.80 , Reported Amount**: 161 611.60
  • Contractor: PANDA Cooperative, Contracted Amount*: 79 249.84 , Reported Amount**: 72 244.75
  • Contractor: INOVATSII I KONSULTIRANE, Contracted Amount*: 9 157.24 , Reported Amount**: 17 466.76
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: 120.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 094.44 EUR
Grant 129 094.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 302.65 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 ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГ ПО ТУРИЗЪМ, ГР. САМОКОВ“, Estimated Amount: 31 441.65
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: PANDA Cooperative
    Contract total funded value: 36 711.41
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ТУРИЗЪМ - САМОКОВ, Булстат 000760505, Estimated Amount: 38 489.50
  • Differentiated position 1: 03630-2024-0005
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 46 064.13

Notes:

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