Identification

UMIS Number BG-RRP-1.015-1104-C02
Project Name School STEM environment
Beneficiary 000558806 "Tsanko Tserkovski" Primary School
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, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Кайнарджа, с.Средище

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 176 547.24 , Reported Amount: 121 638.23

Participating Organizations

Partners None
Contractors
  • Contractor: DANI 60 -SILISTRA, Contracted Amount*: 30 584.14 , Reported Amount**: 30 584.14
  • Contractor: PANDA Cooperative, Contracted Amount*: 145 308.15 , Reported Amount**: 74 918.01
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: 44.00 , Reached amount: 0.00

Financial Information

Total Project cost 178 312.72 BGN
Grant 178 312.72 BGN
Self amount 0.00 BGN
Total actual amounts paid 102 378.85 BGN
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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ЦАНКО ЦЕРКОВСКИ“, С. СРЕДИЩЕ“ , Estimated Amount: 90 969.22
  • Differentiated position 1: Доставка и монтаж на оборудване и ВОСКС
    Contractor: PANDA Cooperative
    Contract total funded value: 108 508.10

Notes:

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