Identification

UMIS Number BG-RRP-1.015-1723-C02
Project Name Building a School STEM Environment at Maria Sklodovska-Curie Vocational School of Electrical Engineering and Electronics, Sliven
Beneficiary 000582650 VOCATIONAL HIGH SCHOOL OF ELECTRICAL ENGINEERING AND ELECTRONICS "MARIJA SKLODOVSKA-KURI"
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), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

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: 97 089.43 , Reported Amount: 193 860.18

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 15 333.96 , Reported Amount**: 30 674.82
  • Contractor: KONTRAX AD, Contracted Amount*: 62 136.70 , Reported Amount**: 124 273.38
  • Contractor: „Sonnis Energy Bulgaria” Ltd, Contracted Amount*: 17 963.52 , Reported Amount**: 35 927.06
  • Contractor: COMFORT 1, Contracted Amount*: 1 492.46 , Reported Amount**: 2 984.92
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: 45.00 , Reached amount: 45.00

Financial Information

Total Project cost 98 060.32 EUR
Grant 98 060.32 EUR
Self amount 0.00 EUR
Total actual amounts paid 97 737.84 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 и монтаж на вътрешни вертикални щори, Estimated Amount: 1 492.46
  • Differentiated position 1: Доставка и монтаж на вътрешни вертикални щори
    Contractor: COMFORT 1
    Contract total funded value: 1 492.46
Procedure 2 Subject to due process: Доставка и монтаж на обзавеждане, Estimated Amount: 15 333.97
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 15 333.96
Procedure 3 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАР. ОБСЛ. НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА , ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА в „ПГЕЕ Мария Склодовска - Кюри“, гр. Сливен, Estimated Amount: 30 653.58
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАР. ОБСЛ. НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА
    Contractor: KONTRAX AD
    Contract total funded value: 36 705.04
Procedure 4 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда, Estimated Amount: 17 963.52
Procedure 5 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване за ВОСКС, Estimated Amount: 25 511.42
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за ВОСКС
    Contractor:
    Contract total funded value:

Notes:

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