Identification

UMIS Number BG-RRP-1.015-1736-C02
Project Name Concept for the establishment of a school STEM environment in the M. V. Lomonosov School of Electrotechnics and Electronics
Beneficiary 104068633 PGEE "M. V. LOMONOSOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Северен централен (BG32), Велико Търново (BG321), Горна Оряховица, гр.Горна Оряховица

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: изграждане на училищна STEM среда в Професионална гимназия по електротехника и електроника "М.В.Ломоносов": „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: 127 720.52 , Reported Amount: 152 147.49

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM, Contracted Amount*: 6 177.22 , Reported Amount**: 9 265.82
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 2 103.25 , Reported Amount**: 4 206.51
  • Contractor: Vali computers Ltd, Contracted Amount*: 35 307.98 , Reported Amount**: 70 615.96
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 34 029.60 , Reported Amount**: 68 059.20
  • Contractor: ENEL STROI, Contracted Amount*: 43 371.01 , 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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 997.73 EUR
Grant 128 997.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 78 264.86 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: „ Изпълнение на строително – монтажни работи за преустройство и монтаж на ново оборудване в сградата на учебни работилници във връзка с изграждането на СТЕМ среда в ПГЕЕ „М.В.Ломоносов“, Горна Оряховица по проект BG-RRP-1.015 „УЧИЛИЩНА STEM СРЕДА“., Estimated Amount: 0.00
Procedure 2 Subject to due process: Доставка на оборудване за изграждане на STEM център и ВОСКС в ПГЕЕ „М. В. Ломоносов“ – гр. Горна Оряховица, Estimated Amount: 63 390.72
  • Differentiated position 1: №1 Оборудване за направление Роботика и кибер-физични системи
    Contractor: ELIMEX ENGINEERING LTD
    Contract total funded value: 18 241.12
  • Differentiated position 2: № 2 Оборудване за направление Зелени технологии и устойчиво развитие
    Contractor: ELIMEX ENGINEERING LTD
    Contract total funded value: 15 788.48
  • Differentiated position 3: № 3 Оборудване за направление Математика и информатика
    Contractor: Vali computers Ltd
    Contract total funded value: 14 109.82
  • Differentiated position 4: № 4 Оборудване за направление Високотехнологични оборудвани и свързани класни стаи /ВОСКС/
    Contractor: Vali computers Ltd
    Contract total funded value: 21 198.16

Notes:

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