Identification

UMIS Number BG-RRP-1.015-0589-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000893217 OSNOVNO UCHILISHTE "IVAN VAZOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Симеоновград, гр.Симеоновград

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: 92 032.47 , Reported Amount: 180 228.18

Participating Organizations

Partners None
Contractors
  • Contractor: "ALEMIX GROUP"EOOD, Contracted Amount*: 17 223.58 , Reported Amount**: 34 447.16
  • Contractor: PANDA KOOPERATIVE, Contracted Amount*: 72 890.51 , Reported Amount**: 145 781.02
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: 48.00 , Reached amount: 48.00

Financial Information

Total Project cost 90 865.03 EUR
Grant 90 865.03 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 865.03 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 48 160.72
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 56 463.50
Procedure 2 Subject to due process: СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ(СМР) В ИЗПЪЛНЕНИЕ НА ИНВЕСТИЦИЯТА ПО ПРОЦЕДУРА BG-RRP-1.015 "УЧИЛИЩНА STEM СРЕДА", Estimated Amount: 14 352.98
  • Differentiated position 1: Извършване на СМР по инвестиция BG-RRP-1.015
    Contractor: "ALEMIX GROUP"EOOD
    Contract total funded value: 17 223.58

Notes:

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