Identification

UMIS Number BG-RRP-1.015-0376-C02
Project Name Building school STEM environment in Secondary Vocational School of Agricultural Technologies "Tsanko Tserkovski"
Beneficiary 000123704 Secondary Vocational School of Agricultural Technologies "Tsanko Tserkovski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Павликени, гр.Павликени

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: 127 822.95 , Reported Amount: 253 895.92

Participating Organizations

Partners None
Contractors
  • Contractor: ROZA 90 - ATANAS ATANASOV, Contracted Amount*: 22 198.80 , Reported Amount**: 22 700.14
  • Contractor: VIANTO Ltd, Contracted Amount*: 0.00 , Reported Amount**: 7 300.32
  • Contractor: LABORBIO, Contracted Amount*: 0.00 , Reported Amount**: 4 131.24
  • Contractor: KEISIEM LTD, Contracted Amount*: 150 435.12 , Reported Amount**: 158 894.30
  • Contractor: Scentia, Contracted Amount*: 59 525.62 , Reported Amount**: 60 869.92
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: 305.00 , Reached amount: 305.00

Financial Information

Total Project cost 128 048.81 EUR
Grant 128 048.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 048.80 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 обзавеждане по проект BG-RRP-1.015-0376, Estimated Amount: 49 604.68
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на STEM среда и ВОСКС, Estimated Amount: 126 030.41
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на STEM среда и ВОСКС
    Contractor: KEISIEM LTD
    Contract total funded value: 150 435.12
Procedure 3 Subject to due process: Строително монтажни работи за изграждане STEM център в ПГАТ „Цанко Церковски“, град Павликени, Estimated Amount: 19 446.09
  • Differentiated position 1: Строително монтажни работи за изграждане STEM център в ПГАТ „Цанко Церковски“, град Павликени
    Contractor: ROZA 90 - ATANAS ATANASOV
    Contract total funded value: 22 198.80

Notes:

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