Identification

UMIS Number BG-RRP-1.015-1070-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000454743 SU "P.K. YAVOROV" - gr. PLOVDIV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.08.2024
Start Date 27.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).: „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: 184 064.88 , Reported Amount: 310 766.89

Participating Organizations

Partners None
Contractors
  • Contractor: VT-Trade LTD, Contracted Amount*: 65 887.20 , Reported Amount**: 33 687.59
  • Contractor: HIMBOX LTD, Contracted Amount*: 270 960.00 , Reported Amount**: 277 079.30
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: 118.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.53 EUR
Grant 185 905.53 EUR
Self amount 0.00 EUR
Total actual amounts paid 173 662.47 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: Oбособена позиция № 2: „Доставка на обзавеждане“, Estimated Amount: 66 385.99
  • Differentiated position 1: Oбособена позиция № 2: „Доставка на обзавеждане“
    Contractor: VT-Trade LTD
    Contract total funded value: 65 887.20
Procedure 2 Subject to due process: Обособена позиция № 1: Доставка на компютърно оборудване периферни устройства, мултифункционални устройства, оборудване и материали по направление Роботика и кибер-физични системи, направление Дизайн и 3D Прототипиране, направление Природни науки, направление Математика и информатика, и направление ВОСКС, Estimated Amount: 233 613.68
  • Differentiated position 1: Договор за обособена позиция №1
    Contractor: HIMBOX LTD
    Contract total funded value: 270 960.00

Notes:

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