Identification

UMIS Number BG-RRP-1.015-1705-C03
Project Name Concept for building a school STEM environment in the Vocational High School, Bobov dol.
Beneficiary 000252777 Vocational school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
End Date 28.11.2025
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), Кюстендил (BG415), Бобов дол, гр.Бобов дол

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 (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: 69 014.17 , Reported Amount: 105 843.06

Participating Organizations

Partners None
Contractors
  • Contractor: Kan uchtehsport Bulgaria EOOD, Contracted Amount*: 3 290.47 , Reported Amount**: 0.00
  • Contractor: INTERMASHINEX OOD, Contracted Amount*: 9 865.89 , Reported Amount**: 9 865.88
  • Contractor: KAP ENGINEERING, Contracted Amount*: 20 858.63 , Reported Amount**: 0.00
  • Contractor: Sisiteh EOOD, Contracted Amount*: 16 863.42 , Reported Amount**: 16 863.42
  • Contractor: Termonova EOOD, Contracted Amount*: 14 570.80 , Reported Amount**: 0.00
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 13.00 , Reached amount: 13.00

Financial Information

Total Project cost 69 704.31 EUR
Grant 69 704.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 53 362.54 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 обзавеждане за СТЕМ кабинета, Estimated Amount: 0.00
Procedure 2 Subject to due process: Доставка на специализирано оборудване, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на специализирано оборудване
    Contractor: INTERMASHINEX OOD
    Contract total funded value: 9 865.89
Procedure 3 Subject to due process: Монтаж на отоплителна и соларна инсталация, Estimated Amount: 0.00
Procedure 4 Subject to due process: СМР, Estimated Amount: 0.00

Notes:

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