Identification

UMIS Number BG-RRP-1.015-1159-C02
Project Name Center for Natural Sciences, Research and Innovation
Beneficiary 000561695 PGSS
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.10.2024
Start Date 03.10.2024
End Date 03.08.2025
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), Ситово, с.Ситово

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: 179 940.05 , Reported Amount: 297 546.37

Participating Organizations

Partners None
Contractors
  • Contractor: TONI START-SILISTRA LTD, Contracted Amount*: 20 703.60 , Reported Amount**: 41 407.20
  • Contractor: EDUCATION- SOFIA HELL, Contracted Amount*: 2 339.69 , Reported Amount**: 2 339.69
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 29 998.80 , Reported Amount**: 59 997.60
  • Contractor: DANI 60 -SILISTRA, Contracted Amount*: 36 997.54 , Reported Amount**: 73 995.08
  • Contractor: PANDA Cooperative, Contracted Amount*: 30 360.26 , Reported Amount**: 60 720.52
  • Contractor: Business Group Contact- Silistra Ltd, Contracted Amount*: 36 124.68 , Reported Amount**: 36 115.86
  • Contractor: OFFICE B Ltd, Contracted Amount*: 22 970.42 , Reported Amount**: 22 970.42
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 739.45 BGN
Grant 181 739.45 BGN
Self amount 0.00 BGN
Total actual amounts paid 180 981.89 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, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в ПГСС - Ситово, обл. Силистра. , Estimated Amount: 30 103.90
  • Differentiated position 1: Доставка,монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на STEM център в ПГСС с. Ситово
    Contractor: Business Group Contact- Silistra Ltd
    Contract total funded value: 36 124.68

Notes:

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