Identification

UMIS Number BG-RRP-1.015-0112-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms in Primary school "Hristo Smirnenski" Kermen town
Beneficiary 000582305 OU "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.02.2024
Start Date 23.02.2024
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.Кермен

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) в Основно училище "Христо Смирненски" гр. Кермен: 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: 179 480.01 , Reported Amount: 147 036.00

Participating Organizations

Partners None
Contractors
  • Contractor: TOEVES-S 2006 EOOD, Contracted Amount*: 40 290.00 , Reported Amount**: 40 290.00
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 22 500.00 , Reported Amount**: 27 000.00
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 79 746.00 , Reported Amount**: 79 746.00
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: Брой, 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: лица, Base Value: 0.00 , Target amount: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 274.81 BGN
Grant 181 274.81 BGN
Self amount 0.00 BGN
Total actual amounts paid 61 877.66 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 ОУ "ХРИСТО СМИРНЕНСКИ", ГР. КЕРМЕН" , Estimated Amount: 66 651.68
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОУ "ХРИСТО СМИРНЕНСКИ", ГР. КЕРМЕН
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 79 746.00

Notes:

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