Identification

UMIS Number BG-RRP-1.015-1024-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000522337 Vocational School of River Shipbuilding and Navigation
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.08.2024
Start Date 19.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: 95 626.56 , Reported Amount: 135 837.34

Participating Organizations

Partners None
Contractors
  • Contractor: OFFICE EXPRES SERVICE, Contracted Amount*: 5 495.04 , Reported Amount**: 5 619.14
  • Contractor: RSEAT LTD, Contracted Amount*: 5 033.00 , Reported Amount**: 5 144.18
  • Contractor: Great Master LTD, Contracted Amount*: 30 988.00 , Reported Amount**: 30 988.00
  • Contractor: TINUZAVAR LTD, Contracted Amount*: 2 702.40 , Reported Amount**: 1 386.62
  • Contractor: WE SERVICES LTD, Contracted Amount*: 28 500.00 , Reported Amount**: 29 143.64
  • Contractor: Mebeli Bamp;B LTD, Contracted Amount*: 1 473.56 , Reported Amount**: 1 506.84
  • Contractor: Climastore LTD, Contracted Amount*: 5 150.00 , Reported Amount**: 5 266.30
  • Contractor: Rumqna Grigorova ET, Contracted Amount*: 357.36 , Reported Amount**: 365.44
  • Contractor: UCHMAG ltd, Contracted Amount*: 2 860.00 , Reported Amount**: 2 924.58
  • Contractor: PIP ELECTRONIKS LTD, Contracted Amount*: 6 885.00 , Reported Amount**: 7 040.48
  • Contractor: SHOTERON-98 ltd, Contracted Amount*: 927.60 , Reported Amount**: 948.54
  • Contractor: ELTEX LTD, Contracted Amount*: 496.80 , Reported Amount**: 249.10
  • Contractor: EVRO- BILD, Contracted Amount*: 44 255.04 , Reported Amount**: 45 254.48
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: 117.00 , Reached amount: 0.00

Financial Information

Total Project cost 96 582.82 EUR
Grant 96 582.82 EUR
Self amount 0.00 EUR
Total actual amounts paid 84 932.46 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, монтаж и гаранционно обслужване на компютърно и техническо оборудване за изграждане на СТЕМ център в ПГРКК - Русе, Estimated Amount: 33 643.01
  • Differentiated position 1: доставка, монтаж и гаранционно обслужване на компютърно и техническо оборудване за изграждане на СТЕМ център в ПГРКК - Русе
    Contractor: Great Master LTD
    Contract total funded value: 30 988.00
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на технологично оборудване на изграждане на ВОСКС, Estimated Amount: 50 506.05
  • Differentiated position 1: Доставка, монтаж и гаранционно обслуужване на технологично оборудване за изграждане на СТЕМ център и ВОСКС в ПГРКК
    Contractor: WE SERVICES LTD
    Contract total funded value: 28 500.00
Procedure 3 Subject to due process: СМР услуги по изграждане на STEM център и ВОСКС в сградата на "ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО РЕЧНО КОРАБОСТРОЕНЕ И КОРАБОПЛАВАНЕ - Русе, Estimated Amount: 50 500.00
  • Differentiated position 1: Извършване на СМР услуги по изграждане на STEM център и ВОСКС в сградата на ПГРКК - Русе
    Contractor: EVRO- BILD
    Contract total funded value: 44 255.04

Notes:

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