Identification

UMIS Number BG-RRP-1.015-1884-C02
Project Name Building school STEM environment and high-tech eguipped and connected classrooms.
Beneficiary 000802705 Secondary school" Nicola Yonkov Vaptsarov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.09.2024
Start Date 30.09.2024
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), Стара Загора (BG344), Павел баня, с.Габарево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: Дейността е детайлно описана в концепция за изграждане на училищна STEM среда., Contracted Amount: 90 301.08 , Reported Amount: 83 036.66

Participating Organizations

Partners None
Contractors
  • Contractor: TERA GRAND EOOD, Contracted Amount*: 22 087.81 , Reported Amount**: 21 218.61
  • Contractor: PANDA Cooperative, Contracted Amount*: 68 162.44 , Reported Amount**: 61 818.05
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: 22.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 204.09 EUR
Grant 91 204.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 83 728.63 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „НИКОЛА Й. ВАПЦАРОВ“, С. ГАБАРЕВО“, Estimated Amount: 47 126.57
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 55 631.84
Procedure 2 Subject to due process: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ОУ"Никола Йонков Вапцаров", Estimated Amount: 22 087.81
  • Differentiated position 1: Извършване на СМР
    Contractor: TERA GRAND EOOD
    Contract total funded value: 22 087.81

Notes:

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