Identification

UMIS Number BG-RRP-1.015-0592-C02
Project Name Building a school STEM environment and HECC in OU "SV.PAISIY HILENDARSKI", Topolchane village
Beneficiary 000582262 OU "SV.PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
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), Югоизточен (BG34), Сливен (BG342), Сливен, с.Тополчане

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в ОСНОВНО УЧИЛИЩЕ "СВ.ПАИСИЙ ХИЛЕНДАРСКИ", с. Тополчане: 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: 183 962.25 , Reported Amount: 313 642.18

Participating Organizations

Partners None
Contractors
  • Contractor: KAN UCHTEH BULGARIA LTD, Contracted Amount*: 1 539.17 , Reported Amount**: 45 044.40
  • Contractor: UNION INTERACTIVE LTD, Contracted Amount*: 7 865.58 , Reported Amount**: 230 189.40
  • Contractor: Nov - A stroi ltd, Contracted Amount*: 1 325.00 , Reported Amount**: 38 408.38
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 130.00 , Reached amount: 130.00

Financial Information

Total Project cost 185 801.87 EUR
Grant 185 801.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 158 127.95 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 и гаранционно обслужване на оборудване за изграждане на STEМ-център в ОУ „Св.Паисий Хилендарски“, финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда" , Estimated Amount: 5 178.91
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване
    Contractor: UNION INTERACTIVE LTD
    Contract total funded value: 6 192.02
Procedure 2 Subject to due process: Доставка на обзавеждане на STEM център в ОУ „Св. Паисий Хилендарски“ по процедура BG-RRP-1.015 „Училищна STEM среда“, по НПВУ на Република България , Estimated Amount: 2 302.51
  • Differentiated position 1: Доставка на обзавеждане на STEM център в ОУ „Св. Паисий Хилендарски“ по процедура BG-RRP-1.015 „Училищна STEM среда“, по НПВУ на Република България
    Contractor: KAN UCHTEH BULGARIA LTD
    Contract total funded value: 1 539.17

Notes:

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