Identification

UMIS Number BG-RRP-1.015-2306-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000668284 71 SU "P.K. Yavorov"
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), Югозападен (BG41), София-Град (BG411), Столична, с.Казичене

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 (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: 127 774.56 , Reported Amount: 125 846.85

Participating Organizations

Partners None
Contractors
  • Contractor: Radulov Stroy Ltd., Contracted Amount*: 13 792.65 , Reported Amount**: 13 306.39
  • Contractor: PANDA KOOPERATIVE , Contracted Amount*: 112 540.46 , Reported Amount**: 112 540.46
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 052.30 EUR
Grant 129 052.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 895.57 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 71 СУ „ПЕЙО ЯВОРОВ“, С. КАЗИЧЕНЕ“, ПО ОБОСОБЕНИ ПОЗИЦИИ", Estimated Amount: 68 157.46
  • Differentiated position 1: №1 ВИСОКОТЕХНОЛОГИЧНО ОБОРУДВАНЕ“
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 25 078.45
  • Differentiated position 2: №2 „ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 55 269.07
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 27 232.67
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 32 192.94

Notes:

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