Identification

UMIS Number BG-RRP-1.015-1881-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in Primary School "Panayot Volov"
Beneficiary 000082410 Primary School "Panayot Volov"
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи в ОУ "Панайот Волов": Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда 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: 126 390.37 , Reported Amount: 144 900.63

Participating Organizations

Partners None
Contractors
  • Contractor: NIK STROI 2000, Contracted Amount*: 37 253.00 , Reported Amount**: 38 094.32
  • Contractor: Cooperation "Panda, Contracted Amount*: 208 895.00 , Reported Amount**: 106 806.31
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: 150.00 , Reached amount: 0.00

Financial Information

Total Project cost 127 654.27 EUR
Grant 127 654.27 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 902.24 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 изграждане на STEM среда за нуждите на ОУ "П. Волов" Варна, Estimated Amount: 43 797.57
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ПАНАЙОТ ВОЛОВ“, ГР. ВАРНА“
    Contractor: Cooperation "Panda
    Contract total funded value: 52 294.52
Procedure 2 Subject to due process: Доставка и монтаж на оборудване за изграждане на STEM среда за нуждите на ОУ "П. Волов" - Варна, Estimated Amount: 131 156.66
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ПАНАЙОТ ВОЛОВ“, ГР. ВАРНА
    Contractor: Cooperation "Panda
    Contract total funded value: 156 600.48
  • Differentiated position 2: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: Cooperation "Panda
    Contract total funded value: 156 600.48
Procedure 3 Subject to due process: Строително монтажни работи за изграждане на STEM център, Estimated Amount: 53 492.99
  • Differentiated position 1: СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ПАНАЙОТ ВОЛОВ“, ГР. ВАРНА
    Contractor: NIK STROI 2000
    Contract total funded value: 37 253.00

Notes:

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