Identification

UMIS Number BG-RRP-1.015-1610-C03
Project Name Building school STEM environment in The Centre of Cpecial Educational Support ,,D-r Petar Beron"- Kardzhali
Beneficiary 000230720 Centre of Cpecial Educational Support ,,D-r Petar Beron"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 13.03.2026
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), Кърджали (BG425), Кърджали, гр.Кърджали

Description

Brief description
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в Център за специална образователна подкрепа "Д-р Петър Берон" - Кърджали: 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: 30 101.90 , Reported Amount: 60 203.74

Participating Organizations

Partners None
Contractors
  • Contractor: DIOLEN EOOD, Contracted Amount*: 15 943.20 , Reported Amount**: 31 886.38
  • Contractor: Mak . elektro Ltd, Contracted Amount*: 1 112.09 , Reported Amount**: 2 224.18
  • Contractor: RODOS EOOD, Contracted Amount*: 4 656.42 , Reported Amount**: 9 312.84
  • Contractor: INTERACTA, Contracted Amount*: 1 026.16 , Reported Amount**: 2 052.32
  • Contractor: ELTEH LTD, Contracted Amount*: 638.09 , Reported Amount**: 1 276.18
  • Contractor: KOREKT - SH, Contracted Amount*: 408.19 , Reported Amount**: 816.38
  • Contractor: GLOBAL NET CONSULT, Contracted Amount*: 6 317.73 , Reported Amount**: 12 635.46
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: 10.00 , Reached amount: 10.00

Financial Information

Total Project cost 30 359.88 EUR
Grant 30 359.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 359.89 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

There are no tender procedures

Notes:

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