Identification

UMIS Number BG-RRP-1.015-1839-C02
Project Name Concept for building a school STEM environment at Primary School " Kocho Chestimenski"
Beneficiary 000342299 PRIMARY SCHOOL "'KOCHO CHESTIMENSKI''
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, с.Пищигово

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 "КОЧО ЧЕСТИМЕНСКИ"q. Пищигово: 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: 91 948.01 , Reported Amount: 118 098.80

Participating Organizations

Partners None
Contractors
  • Contractor: TEHNO STROY 2003, Contracted Amount*: 26 195.54 , Reported Amount**: 52 391.08
  • Contractor: KAPROEKT 2 Ltd., Contracted Amount*: 8 973.25 , Reported Amount**: 8 973.25
  • Contractor: KA PROINVEST LTD, Contracted Amount*: 56 734.47 , Reported Amount**: 56 734.47
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 867.49 EUR
Grant 92 867.49 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 669.11 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 оборудване и софтуер за изграждане на училищна STEM среда в Основно училище " Кочо Честименски " с. Пищигово, община Пазарджик, Estimated Amount: 56 734.47
  • Differentiated position 1: Доставка на оборудване и софтуер за изграждане на училищна STEM среда в Основно училище " Кочо Честименски " с. Пищигово, община Пазарджик
    Contractor: KA PROINVEST LTD
    Contract total funded value: 56 734.47

Notes:

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