Identification

UMIS Number BG-RRP-1.015-1856-C01
Project Name Concept for building a school STEM environment
Beneficiary 000183199 Center for Special Educational Support "Dr. Peter Beron"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.10.2024
Start Date 22.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: 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: 90 715.92 , Reported Amount: 156 805.42

Participating Organizations

Partners None
Contractors
  • Contractor: "WEST ENGINEERING" LTD, Contracted Amount*: 12 625.02 , Reported Amount**: 7 575.02
  • Contractor: DIANN TREID Ltd, Contracted Amount*: 77 466.25 , Reported Amount**: 127 401.38
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 623.08 EUR
Grant 91 623.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 81 150.36 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 обзавеждане, към бюджетен разход за СМР за изграждане на STEM среда в ЦСОП"Д-р Петър Берон"Враца, , Estimated Amount: 15 668.79
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEM среда
    Contractor: DIANN TREID Ltd
    Contract total funded value: 18 663.59
Procedure 2 Subject to due process: Доставка и монтаж на оборудване за STEM среда в ЦСОП"Д-р Петър Берон"Враца, Estimated Amount: 59 258.50
  • Differentiated position 1: Доставка и монтаж на оборудване за изграждане на STEM среда в Център за специална образователна подкрепа "Д-р Петър Берон" - гр. Враца"
    Contractor: DIANN TREID Ltd
    Contract total funded value: 58 802.66
Procedure 3 Subject to due process: Изпълнение на СМР за изграждане на STEM среда в ЦСОП"Д-р Петър Берон"Враца, Estimated Amount: 12 671.45
  • Differentiated position 1: Изпълнение на СМР за изграждане на STEM среда в ЦСОП"Д-р Петър Берон"Враца
    Contractor: "WEST ENGINEERING" LTD
    Contract total funded value: 12 625.02

Notes:

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