Identification

UMIS Number BG-RRP-1.015-2053-C03
Project Name Building school STEM environment in a Vocational High School of Industrial Technologies
Beneficiary 000343006 Vocational High School of Industrial Technologies
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна СТЕМ център и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна СТЕМ среда (Приложение II към поканата), подписана с електронен подпис от директора на училището и от директора на Националния СТЕМ център и прикачена в секция 12 от Формуляра за кандидатстване, Contracted Amount: 91 786.90 , Reported Amount: 30 635.15

Participating Organizations

Partners None
Contractors
  • Contractor: NuT Ltd, Contracted Amount*: 29 578.80 , Reported Amount**: 0.00
  • Contractor: POLIMEX Ltd, Contracted Amount*: 23 468.05 , Reported Amount**: 18 881.99
  • Contractor: IGA-STROY EOOD, Contracted Amount*: 11 493.59 , Reported Amount**: 11 753.16
  • Contractor: Elektromontaji PB Ltd, Contracted Amount*: 25 654.97 , 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: 70.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 704.77 EUR
Grant 92 704.77 EUR
Self amount 0.00 EUR
Total actual amounts paid 24 996.36 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: Процедура за избор на изпълните на доставка, Estimated Amount: 29 578.80
  • Differentiated position 1: Доставка на оборудване за СТЕМ и ВОСКС
    Contractor: NuT Ltd
    Contract total funded value: 29 578.80
Procedure 2 Subject to due process: Процедура за избор на изпълнител на доставка, Estimated Amount: 11 493.59
  • Differentiated position 1: ДостАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ НА СТЕМ
    Contractor: IGA-STROY EOOD
    Contract total funded value: 11 493.59
Procedure 3 Subject to due process: Процедура за избор на изпълнител на доставка и монтаж, Estimated Amount: 0.00
  • Differentiated position 1: Доставка и монтаж на техническо оборудване - лаборатория за електро и ВЕИ
    Contractor: Elektromontaji PB Ltd
    Contract total funded value: 25 654.97
Procedure 4 Subject to due process: Процедура за избор на изпълнител на СМР, Estimated Amount: 23 468.05
  • Differentiated position 1: Извършване на СМР
    Contractor: POLIMEX Ltd
    Contract total funded value: 23 468.05

Notes:

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