Identification

UMIS Number BG-RRP-1.015-0863-C02
Project Name Construction of a school STEM environment in OU "Khan Asparuh", with three directions: Natural Sciences, Green Technologies and Sustainable Development and Mathematics and Informatics and 6 high-tech classrooms.
Beneficiary 000847383 Secondary school "Khan Asparuh"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
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), Добрич (BG332), Добрич-град, гр.Добрич

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: „Изграждане на STEM център и ВОСКС в училище“.: 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: 168 391.27 , Reported Amount: 197 412.19

Participating Organizations

Partners None
Contractors
  • Contractor: "PANDA" COOPERATION, Contracted Amount*: 131 740.16 , Reported Amount**: 131 740.15
  • Contractor: A M G Ltd., Contracted Amount*: 34 665.59 , Reported Amount**: 65 672.04
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 170 075.18 EUR
Grant 170 075.18 EUR
Self amount 0.00 EUR
Total actual amounts paid 165 947.64 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 „ХАН АСПАРУХ“, ГР. ДОБРИЧ, Estimated Amount: 22 572.39
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEM среда за нуждите на ОУ „Хан Аспарух“, гр. Добрич
    Contractor: "PANDA" COOPERATION
    Contract total funded value: 26 274.00
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ХАН АСПАРУХ“, ГР. ДОБРИЧ, Estimated Amount: 88 865.67
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда за нуждите на ОУ „Хан Аспарух“, гр. Добрич
    Contractor: "PANDA" COOPERATION
    Contract total funded value: 105 466.16

Notes:

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