Identification

UMIS Number BG-RRP-1.015-1084-C02
Project Name M.U.Z.A. - Modern. Smart. Knowledgeable. Artistic
Beneficiary 000522379 NATIONAL SCHOOL OF ARTS "PROF. VESSELIN STOYANOV - RUSE"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.08.2024
Start Date 23.08.2024
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 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: 182 169.89 , Reported Amount: 192 317.75

Participating Organizations

Partners None
Contractors
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 68 615.16 , Reported Amount**: 68 615.16
  • Contractor: REINLABS ROSE LTD, Contracted Amount*: 40 647.68 , Reported Amount**: 65 189.69
  • Contractor: VIP STYLE LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 981.77
  • Contractor: MEBEL HIT BG LTD, Contracted Amount*: 15 390.41 , Reported Amount**: 23 085.87
  • Contractor: DYNACORD - BULGARIA, Contracted Amount*: 9 940.32 , Reported Amount**: 9 882.63
  • Contractor: PANDA, Contracted Amount*: 0.00 , Reported Amount**: 22 043.63
  • Contractor: MIS-COMFORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 519.00
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: 224.00 , Reached amount: 0.00

Financial Information

Total Project cost 183 991.59 EUR
Grant 183 991.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 161 414.27 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, обучение за работа и гаранционно обслужване на компютърно и техническо оборудване за STEM център и Високотехнологични оборудвани и свързани класни стаи (ВОСКС)“,, Estimated Amount: 83 183.14
  • Differentiated position 1: „Доставка, монтаж, обучение за работа и гаранционно обслужване на компютърно и техническо оборудване за STEM център и Високотехнологични оборудвани и свързани класни стаи (ВОСКС)“,
    Contractor: CHIMBOX EOOD
    Contract total funded value: 68 615.16
Procedure 2 Subject to due process: Разходи за допълнително специализирано оборудване за STEM (фонд: МВУ, режим на финансиране: Неприложимо, допустим), Estimated Amount: 8 345.79
  • Differentiated position 1: Разходи за допълнително специализирано оборудване за STEM (фонд: МВУ, режим на финансиране: Неприложимо, допустим)
    Contractor: DYNACORD - BULGARIA
    Contract total funded value: 9 940.32

Notes:

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