Identification

UMIS Number BG-RRP-1.015-1273-C02
Project Name Project proposal for the construction of a STEM center
Beneficiary 000560383 PGS "PENYO PENEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Северен централен (BG32), Силистра (BG325), Силистра, гр.Силистра

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: 91 870.82 , Reported Amount: 35 705.37

Participating Organizations

Partners None
Contractors
  • Contractor: TANDEM - D amp; D, Contracted Amount*: 0.00 , Reported Amount**: 2 765.58
  • Contractor: Radoslav, Contracted Amount*: 920.33 , Reported Amount**: 0.00
  • Contractor: Web Services, Contracted Amount*: 59 990.05 , Reported Amount**: 25 141.48
  • Contractor: MAKS OFIS, Contracted Amount*: 13 544.74 , Reported Amount**: 0.00
  • Contractor: HRIS M, Contracted Amount*: 0.00 , Reported Amount**: 1 350.68
  • Contractor: IV - EL, Contracted Amount*: 0.00 , Reported Amount**: 886.73
  • Contractor: Donyu, Contracted Amount*: 613.55 , Reported Amount**: 0.00
  • Contractor: KLIMATIK GARANT, Contracted Amount*: 0.00 , Reported Amount**: 342.93
  • Contractor: PROEKTSOFT, Contracted Amount*: 0.00 , Reported Amount**: 1 963.36
  • Contractor: MINI-97 -NEVELIN GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 406.48
  • Contractor: Yordan, Contracted Amount*: 1 175.97 , Reported Amount**: 0.00
  • Contractor: Krasimir, Contracted Amount*: 971.45 , Reported Amount**: 0.00
  • Contractor: JOAN, Contracted Amount*: 0.00 , Reported Amount**: 1 685.17
  • Contractor: "ENIKOLOR 2002", Contracted Amount*: 0.00 , Reported Amount**: 1 162.96
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: 67.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 789.52 EUR
Grant 92 789.52 EUR
Self amount 0.00 EUR
Total actual amounts paid 35 189.75 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, монтаж и гаранц. обслужване на технологично оборудване за изграждане на STEМ-център в ПГС „Пеньо Пенев“, финансирано от ЕС – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 50 127.27
  • Differentiated position 1: Компютърно оборудване и принадлежности
    Contractor: Web Services
    Contract total funded value: 59 990.05

Notes:

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