Identification

UMIS Number BG-RRP-1.015-1480-C01
Project Name Conception of building a STEM environment in Primary School "Elin Pelin"
Beneficiary 000049531 OSNOVNO UCHILISHTE "ELIN PELIN"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 255 626.34 , Reported Amount: 179 268.30

Participating Organizations

Partners None
Contractors
  • Contractor: BURGASINVEST OOD, Contracted Amount*: 131 643.12 , Reported Amount**: 133 028.08
  • Contractor: KOOPERATSIYA "PANDA", Contracted Amount*: 23 499.00 , Reported Amount**: 24 029.70
  • Contractor: STIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 199.94
  • Contractor: A 1 BULGARIA EAD, Contracted Amount*: 132 512.83 , Reported Amount**: 0.00
  • Contractor: NIK 52 EOOD, Contracted Amount*: 21 720.00 , Reported Amount**: 22 210.52
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: 275.00 , Reached amount: 0.00

Financial Information

Total Project cost 258 182.61 EUR
Grant 258 182.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 380.90 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 ,монтаж и техническа поддръжка на оборудване за изграждане на СТЕМ център, Estimated Amount: 0.00
  • Differentiated position 1: доставка ,монтаж и гаранционна поддръжка
    Contractor: A 1 BULGARIA EAD
    Contract total funded value: 132 512.83
Procedure 2 Subject to due process: СМР за изграждане на СТЕМ център, Estimated Amount: 114 160.00
  • Differentiated position 1: осъществяване на СМР за изграждане на СТЕМ център
    Contractor: BURGASINVEST OOD
    Contract total funded value: 131 643.12

Notes:

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