Identification

UMIS Number BG-RRP-1.015-0086-C02
Project Name Creation of STEM centre
Beneficiary 000582351 Sveti Sveti Kiril i Metodij primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.02.2024
Start Date 26.02.2024
End Date 26.02.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Нова Загора, с.Коньово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: изграждане на СТЕМ център : „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: 92 019.59 , Reported Amount: 113 834.58

Participating Organizations

Partners None
Contractors
  • Contractor: Specter Limitless, Contracted Amount*: 28 536.00 , Reported Amount**: 36 475.55
  • Contractor: AXS Sound, Contracted Amount*: 113 662.80 , Reported Amount**: 29 057.43
  • Contractor: "Jamp;G EDUCATION" LTD., Contracted Amount*: 14 987.88 , Reported Amount**: 19 157.95
  • Contractor: Jamp;G GLOBAL SERVECES LTD, Contracted Amount*: 22 800.00 , Reported Amount**: 29 143.65
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 939.79 EUR
Grant 92 939.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 63 493.03 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: ОП 1 Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор “3Д ПРОТОТИПИРАНЕ И ДИЗАЙН“ ОП 2 Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор „ПРИРОДНИ НАУКИ-биология, химия, физика“, ОП 3 ВОСКС -високотехнологични оборудвани и свързани класни стаи, Estimated Amount: 96 000.00
  • Differentiated position 1: ОП 1 Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор “3Д ПРОТОТИПИРАНЕ И ДИЗАЙН“ ОП 2 Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор „ПРИРОДНИ НАУКИ-биология, химия, физика“, ОП 3 ВОСКС -високотехнологични оборудвани и свързани класни стаи
    Contractor: AXS Sound
    Contract total funded value: 113 662.80

Notes:

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