Identification

UMIS Number BG-RRP-1.015-1748-C02
Project Name Building a school STEM environment in Vocational School of Transport "Vasil Drumev", Strazhitsa
Beneficiary 000123864 PG PO TRANSPORT "VASIL DRUMEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Стражица, гр.Стражица

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 Професионална гимназия по транспорт "Васил Друмев", гр. Стражица: „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: 91 998.96 , Reported Amount: 147 006.74

Participating Organizations

Partners None
Contractors
  • Contractor: "LANCOM BULGARIA" LTD, Contracted Amount*: 30 293.43 , Reported Amount**: 60 586.86
  • Contractor: ENEL BUILD LTD, Contracted Amount*: 24 718.40 , Reported Amount**: 49 432.80
  • Contractor: KONTRAX AD, Contracted Amount*: 36 819.66 , Reported Amount**: 36 819.76
  • Contractor: UCMAG Ltd, Contracted Amount*: 167.32 , Reported Amount**: 167.32
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: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 918.95 EUR
Grant 92 918.95 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 763.56 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 мебелно обзавеждане, Estimated Amount: 7 982.80
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на специализирано оборудване - автосимулатор, Estimated Amount: 28 836.86
Procedure 3 Subject to due process: Доставка, монтаж и гаранционно обслужване на ИТ оборудване, Estimated Amount: 30 293.43
Procedure 4 Subject to due process: Изпълнение на строително-монтажни работи , Estimated Amount: 20 598.69
  • Differentiated position 1: Разходи за СМР на STEM център
    Contractor: ENEL BUILD LTD
    Contract total funded value: 24 718.40

Notes:

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