Identification

UMIS Number BG-RRP-1.015-1906-C03
Project Name Project proposal under procedure BG-RRP-1.015 "School STEM environment".
Beneficiary 125508491 PROFESSIONAL HIGH SCHOOL OF TRANSPORT AND LIGHT INDUSTRY
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 30.04.2026
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), Търговище (BG334), Омуртаг, гр.Омуртаг

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейности по процедура BG-RRP-1.015 „Училищна STEM 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: 127 822.96 , Reported Amount: 227 991.11

Participating Organizations

Partners None
Contractors
  • Contractor: BG MASHINI, Contracted Amount*: 7 013.90 , Reported Amount**: 7 013.90
  • Contractor: VOID 416 EOOD, Contracted Amount*: 5 951.44 , Reported Amount**: 5 951.44
  • Contractor: ENIGMA COM OOD, Contracted Amount*: 69 683.88 , Reported Amount**: 71 257.60
  • Contractor: OFIS KONSUMATIVI OOD, Contracted Amount*: 3 645.58 , Reported Amount**: 3 645.58
  • Contractor: NELTECH 18 Ltd, Contracted Amount*: 126 228.00 , Reported Amount**: 129 078.70
  • Contractor: KINETIK AUTOMOTIVE EOOD, Contracted Amount*: 11 043.90 , Reported Amount**: 11 043.89
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.19 EUR
Grant 129 101.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 888.16 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: ”Изграждане на училищна STEM среда“ във ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ТРАНСПОРТ И ЛЕКА ПРОМИШЛЕНОСТ ГРАД ОМУРТАГ, по Национален план за възстановяване и устойчивост, по процедура „Училищна STEM среда „. , Estimated Amount: 45 502.68
  • Differentiated position 1: Разходи за СМР по Проект
    Contractor: ENIGMA COM OOD
    Contract total funded value: 45 502.68
Procedure 2 Subject to due process: Доставка на обзавеждане по Проекта, Estimated Amount: 24 181.20
  • Differentiated position 1: Доставка на обзавеждане по Проекта
    Contractor: ENIGMA COM OOD
    Contract total funded value: 24 181.20
Procedure 3 Subject to due process: Доставка на оборудване по Проекта, Estimated Amount: 3 645.58
Procedure 4 Subject to due process: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в ПГТрЛП гр.Омуртаг финансирано отЕвропейския съюз – Next Generation EU по проект BG-RRP-1.015 "Училищна STEM среда" , Estimated Amount: 133 751.00
  • Differentiated position 1: Доставка на преносими,настолни компютри и мултифункционални устройства
    Contractor: NELTECH 18 Ltd
    Contract total funded value: 31 080.00
  • Differentiated position 2: Доставка и монтаж на Дисплей, ОПС, модули и стойки
    Contractor: NELTECH 18 Ltd
    Contract total funded value: 49 620.00
  • Differentiated position 3: Доставка на 3Д оборудване и консумативи
    Contractor: NELTECH 18 Ltd
    Contract total funded value: 45 528.00
  • Differentiated position 4: Доставка на оборудване
    Contractor: OFIS KONSUMATIVI OOD
    Contract total funded value: 3 645.58

Notes:

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