Identification

UMIS Number BG-RRP-1.015-1141-C01
Project Name Project proposal for the construction of a STEM center
Beneficiary 000019488 4"St.St.Kozma and Damian"primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.11.2024
Start Date 22.11.2024
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), Югозападен (BG41), Благоевград (BG413), Сандански, гр.Сандански

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 127 820.61 , Reported Amount: 85 528.88

Participating Organizations

Partners None
Contractors
  • Contractor: WEB SERVICES LTD., Contracted Amount*: 31 204.06 , Reported Amount**: 78 166.28
  • Contractor: PANDA COOPERATION, Contracted Amount*: 17 215.00 , Reported Amount**: 0.00
  • Contractor: ITNO WITH THE SUPPORT OF SANDANSKI OU, Contracted Amount*: 5 346.47 , Reported Amount**: 7 362.60
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 098.81 EUR
Grant 129 098.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 68 962.38 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 НА МЕБЕЛИ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА МЕБЕЛИ
    Contractor: PANDA COOPERATION
    Contract total funded value: 17 215.00
Procedure 2 Subject to due process: Строително ремонтни дейности, Estimated Amount: 0.00
  • Differentiated position 1: смр
    Contractor: ITNO WITH THE SUPPORT OF SANDANSKI OU
    Contract total funded value: 5 346.47
Procedure 3 Subject to due process: Технологично оборудване, Estimated Amount: 31 204.06
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на техн. оборудване
    Contractor: WEB SERVICES LTD.
    Contract total funded value: 31 204.06

Notes:

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