Identification

UMIS Number BG-RRP-1.015-1600-C01
Project Name STEM discoverers and digital makers
Beneficiary 000867496 "GEORGI BENKOVSKI" PRIMARY SCHOOL
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), Търговище (BG334), Омуртаг, с.Беломорци

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: STEM откриватели и дигитални създатели: 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: 91 933.51 , Reported Amount: 116 473.00

Participating Organizations

Partners None
Contractors
  • Contractor: Vali Komputars OOD, Contracted Amount*: 45 647.53 , Reported Amount**: 45 647.53
  • Contractor: ""TONEKS 2000 "" EOOD, Contracted Amount*: 777.16 , Reported Amount**: 1 554.32
  • Contractor: Klet Bulgaria OOD, Contracted Amount*: 1 020.09 , Reported Amount**: 1 020.03
  • Contractor: BILD STOR OOD, Contracted Amount*: 18 350.27 , Reported Amount**: 36 700.54
  • Contractor: PANDA Cooperative, Contracted Amount*: 21 390.38 , Reported Amount**: 25 141.96
  • Contractor: " Prosveta - Sofya" AD, Contracted Amount*: 1 500.22 , Reported Amount**: 1 500.22
  • Contractor: RADEVI OOD, Contracted Amount*: 2 454.20 , Reported Amount**: 4 908.40
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: 42.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 852.85 EUR
Grant 92 852.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 87 395.47 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 въвеждане в експлоатация на оборудване за изграждане на СТЕМ център в Основно училище "Георги Бенковски" с. Беломорци, Община Омуртаг“ по обособени позиции, Estimated Amount: 38 700.99
  • Differentiated position 1: № 1 - Доставка на оборудване по направление "Математика и информатика“
    Contractor: Vali Komputars OOD
    Contract total funded value: 30 554.19
  • Differentiated position 2: обособена позиция № 2 - Доставка на оборудване и софтуер по направление ВОСK
    Contractor: Vali Komputars OOD
    Contract total funded value: 15 093.34

Notes:

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