Identification

UMIS Number BG-RRP-1.015-1886-C04
Project Name School STEM environment at SU "Hristo Smirneski"
Beneficiary 000454825 SU "HRISTO SMIRNENSKI" - gr. HISARYA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 20.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Хисаря, гр.Хисаря

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 152 133.10 , Reported Amount: 81 996.29

Participating Organizations

Partners None
Contractors
  • Contractor: ProGreenAct Ltd, Contracted Amount*: 1 521.33 , Reported Amount**: 0.00
  • Contractor: NIMERO ZAPAD LTD, Contracted Amount*: 2 604.11 , Reported Amount**: 2 604.11
  • Contractor: PROSVETA-SOFIA LTD, Contracted Amount*: 1 104.24 , Reported Amount**: 1 104.24
  • Contractor: KCM Comerce Ltd, Contracted Amount*: 6 803.05 , Reported Amount**: 6 803.05
  • Contractor: KLETT BULGARIA LTD, Contracted Amount*: 632.72 , Reported Amount**: 632.72
  • Contractor: "SmarTest-BG" Ltd, Contracted Amount*: 871.24 , Reported Amount**: 871.24
  • Contractor: "AKVAREL" LTD, Contracted Amount*: 139 717.05 , Reported Amount**: 69 980.93
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: 105.00 , Reached amount: 0.00

Financial Information

Total Project cost 153 654.43 EUR
Grant 153 654.43 EUR
Self amount 0.00 EUR
Total actual amounts paid 82 679.59 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 на специализирана училищна мебелировка, за нуждите на СУ „Христо Смирненски“ , Estimated Amount: 29 694.81
  • Differentiated position 1: „Доставка на специализирана училищна мебелировка, за нуждите на СУ „Христо Смирненски“
    Contractor: "AKVAREL" LTD
    Contract total funded value: 35 523.95
Procedure 2 Subject to due process: Доставка на оборудване и специализирано обзавеждане за нуждите на СУ „Христо Смирненски", Estimated Amount: 87 069.97
  • Differentiated position 1: Доставка на оборудване и специализирано обзавеждане за нуждите на СУ „Христо Смирненски"
    Contractor: "AKVAREL" LTD
    Contract total funded value: 104 193.10

Notes:

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