Identification

UMIS Number BG-RRP-1.015-0882-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms Language higt school "D-r Petar Beron", city ​​of Kyustendil
Beneficiary 000255894 Language higt school "D-r Petar Beron"
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: 182 948.30 , Reported Amount: 30 625.26

Participating Organizations

Partners None
Contractors
  • Contractor: "Centre for Creative Training Ltd.", Contracted Amount*: 112 333.99 , Reported Amount**: 0.00
  • Contractor: "BULPLAN INVEST", Contracted Amount*: 37 927.34 , Reported Amount**: 0.00
  • Contractor: "Ot Mars" Ltd, Contracted Amount*: 30 625.26 , Reported Amount**: 30 625.26
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 184 777.78 EUR
Grant 184 777.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 880.47 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда, Estimated Amount: 25 449.55
  • Differentiated position 1: Обособена позиция 2 Доставка на компютърно оборудване и принадлежности за ВОСКС
    Contractor: "Centre for Creative Training Ltd."
    Contract total funded value: 28 758.33
Procedure 2 Subject to due process: Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда, Estimated Amount: 34 757.62
  • Differentiated position 1: Доставка на компютърно оборудване и принадлежности за направление "Природнинауки"
    Contractor: "Centre for Creative Training Ltd."
    Contract total funded value: 41 709.14

Notes:

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