Identification

UMIS Number BG-RRP-1.015-1326-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000669183 15-TO SREDNO UCHILISHTE "ADAM MITSKEVICH"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: 181 231.63 , Reported Amount: 362 463.26

Participating Organizations

Partners None
Contractors
  • Contractor: PRM LTD, Contracted Amount*: 23 027.77 , Reported Amount**: 45 875.72
  • Contractor: PANDA KOOPERATIVE , Contracted Amount*: 158 293.78 , Reported Amount**: 316 587.54
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 84.00 , Reached amount: 84.00

Financial Information

Total Project cost 182 741.89 EUR
Grant 182 741.89 EUR
Self amount 0.00 EUR
Total actual amounts paid 182 741.89 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: „СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 15-то СУ АДАМ МИЦКЕВИЧ - ГР. СОФИЯ“, Estimated Amount: 19 189.81
  • Differentiated position 1: СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PRM LTD
    Contract total funded value: 23 027.77
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 33 240.77
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 39 689.71
Procedure 3 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 100 956.90
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 118 604.07

Notes:

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