Identification

UMIS Number BG-RRP-1.015-1593-C02
Project Name Creating a school STEM environment
Beneficiary 000342993 PG PO MEHANIZATSIYA NA ZEMEDELSKOTO STOPANSTVO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Южен централен (BG42), Пазарджик (BG423), Септември, гр.Септември

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: 127 696.63 , Reported Amount: 25 323.55

Participating Organizations

Partners None
Contractors
  • Contractor: "Prosveta - Sofia" AD, Contracted Amount*: 5 069.72 , Reported Amount**: 2 592.11
  • Contractor: "Triera-1" Ltd., Contracted Amount*: 54 092.31 , Reported Amount**: 22 731.44
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: 47.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 973.59 EUR
Grant 128 973.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 25 534.57 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 монтаж на обзавеждане за STEM център, Estimated Amount: 9 633.47
Procedure 2 Subject to due process: Извършване на СМР за преобразуване и обособяване на съществуващо пространство за учене от съвремененхарактер-STEM център, Estimated Amount: 0.00
Procedure 3 Subject to due process: Ползване на специализиран образователен STEM софтуер чрез образователни пакети "СТЕМ Учелище" и" СТЕМ Клас", Estimated Amount: 5 069.72

Notes:

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