Identification

UMIS Number BG-RRP-1.015-1910-C02
Project Name Creative and modern educational environment in IIOU "Ivan Vazov", city of Provadia
Beneficiary 000082232 II OU "IVAN VAZOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Североизточен (BG33), Варна (BG331), Провадия, гр.Провадия

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна СТЕМ среда: 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: 126 757.84 , Reported Amount: 227 653.62

Participating Organizations

Partners None
Contractors
  • Contractor: Select IT, Contracted Amount*: 46 399.11 , Reported Amount**: 92 266.90
  • Contractor: SIS BUILD LTD, Contracted Amount*: 28 546.04 , Reported Amount**: 57 092.08
  • Contractor: STORE Ltd, Contracted Amount*: 34 212.18 , Reported Amount**: 44 132.16
  • Contractor: V K PRODJECT CONSULTING, Contracted Amount*: 17 081.24 , Reported Amount**: 34 162.48
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 025.41 EUR
Grant 128 025.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 242.02 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 на оборудване за направление "Природни науки"- обособена позиция 1, Estimated Amount: 28 589.40
  • Differentiated position 1: обособена позиция № 1 - Доставка на оборудване за направление „ Природни науки“
    Contractor: STORE Ltd
    Contract total funded value: 34 212.18
Procedure 2 Subject to due process: Доставка на оборудване по направления "ВОСКС" "Математика и информатика" и "Специализирано оборудване"- обособена позиция 2 , Estimated Amount: 38 705.56
  • Differentiated position 1: Доставка на оборудване по направления "ВОСКС" "Математика и информатика" и "Специализирано оборудване"- ОП 2
    Contractor: Select IT
    Contract total funded value: 46 399.11
Procedure 3 Subject to due process: Извършване на текущ ремонт, Estimated Amount: 23 941.75
Procedure 4 Subject to due process: Обзавеждане , Estimated Amount: 14 405.14

Notes:

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