Identification

UMIS Number BG-RRP-1.015-1221-C01
Project Name CONCEPT FOR BUILDING A SCHOOL STEM ENVIRONMENT IN A VOCATIONAL HIGH SCHOOL OF MANAGEMENT AND FOOD TECHNOLOGIES
Beneficiary 000403414 PROFESSIONAL HIGH SCHOOL OF MANAGEMENT AND FOOD TECHNOLOGIES
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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 училище: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда, Contracted Amount: 68 967.50 , Reported Amount: 91 445.35

Participating Organizations

Partners None
Contractors
  • Contractor: "Veselin Balev"LTD, Contracted Amount*: 43 383.65 , Reported Amount**: 43 383.65
  • Contractor: SUNRAY SR LTD, Contracted Amount*: 47 200.67 , Reported Amount**: 48 061.70
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: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 657.17 EUR
Grant 69 657.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 67 976.27 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 Професионална гимназия по мениджмънт и хранителни технологии гр. Плевен, Estimated Amount: 13 847.98
  • Differentiated position 1: Представени са оферти
    Contractor: SUNRAY SR LTD
    Contract total funded value: 16 617.58
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на техническо и лабораторно оборудване за изграждане на СТЕМ среда в Професионална гимназия по мениджмънт и хранителни технологии гр. Плевен, Estimated Amount: 36 155.03
  • Differentiated position 1: Веселин Балев ЕООД
    Contractor: "Veselin Balev"LTD
    Contract total funded value: 43 383.65
Procedure 3 Subject to due process: Строително монтажни работи за изграждане на STEM среда за нуждите на Професионална гимназия по мениджмънт и хранителни технологии гр. Плевен по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 - Училищна STEM среда по Национален план за възстановяване и устойчивост на Република България, финансирано от Европейския съюз, Estimated Amount: 25 485.91
  • Differentiated position 1: Строително - монтажни работи за изграждане на СТЕМ център
    Contractor: SUNRAY SR LTD
    Contract total funded value: 30 583.09

Notes:

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