Identification

UMIS Number BG-RRP-1.015-0941-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 121240131 PROFESIONALNA GIMNAZIYA PO AUDIO-,VIDEO- I TELEKOMUNIKATSIYA "A.S.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
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-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 184 064.41 , Reported Amount: 361 403.48

Participating Organizations

Partners None
Contractors
  • Contractor: PRM LTD, Contracted Amount*: 27 238.88 , Reported Amount**: 54 477.76
  • Contractor: PANDA KOOPERATIVE , Contracted Amount*: 154 152.16 , Reported Amount**: 306 925.72
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: 112.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.06 EUR
Grant 185 905.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 182 902.63 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГВТ „А. С. ПОПОВ“, ГР. СОФИЯ“, ПО ОБОСОБЕНИ ПОЗИЦИИ", Estimated Amount: 3 349.76
  • Differentiated position 1: Високотехнологично оборудване
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 30 217.38
  • Differentiated position 2: Образователно оборудване
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 83 350.64
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 1 215.79
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 40 584.14
Procedure 3 Subject to due process: СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГВТ „А. С. ПОПОВ“, ГР. СОФИЯ, Estimated Amount: 794.06
  • Differentiated position 1: СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PRM LTD
    Contract total funded value: 27 238.88

Notes:

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