Identification

UMIS Number BG-RRP-1.015-2295-C02
Project Name "School STEM Environment"
Beneficiary 000311019 "GEORGI BENKOVSKI" PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 91 549.76 , Reported Amount: 180 681.18

Participating Organizations

Partners None
Contractors
  • Contractor: NEOLAB, Contracted Amount*: 0.00 , Reported Amount**: 393.60
  • Contractor: PEN SHOP GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 520.20
  • Contractor: FIESTA 2006 LTD, Contracted Amount*: 9 653.54 , Reported Amount**: 9 871.56
  • Contractor: LABORBIO, Contracted Amount*: 0.00 , Reported Amount**: 1 128.00
  • Contractor: STORE, Contracted Amount*: 0.00 , Reported Amount**: 336.38
  • Contractor: 360 Consult Ltd., Contracted Amount*: 42 847.28 , Reported Amount**: 85 694.58
  • Contractor: Popco Ltd., Contracted Amount*: 0.00 , Reported Amount**: 177.92
  • Contractor: ET LORA STAREISHINSKA, Contracted Amount*: 0.00 , Reported Amount**: 1 921.24
  • Contractor: PNPI Lab, Contracted Amount*: 0.00 , Reported Amount**: 138.36
  • Contractor: EVROMARKET COMPRESSORS AD, Contracted Amount*: 4 995.00 , Reported Amount**: 5 107.80
  • Contractor: KOOPERATSIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 6 186.02
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 2 449.34
  • Contractor: KLETT BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 900.60
  • Contractor: PELIKAN - PM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 230.00
  • Contractor: UCHMAG OOD, Contracted Amount*: 0.00 , Reported Amount**: 244.00
  • Contractor: INOVATSII I KONSULTIRANE, Contracted Amount*: 0.00 , Reported Amount**: 2 666.92
  • Contractor: KOSTOVI KOMFORT 888 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 431.62
  • Contractor: PROSVETA-SOFIA AD, Contracted Amount*: 0.00 , Reported Amount**: 8 588.16
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 160.00
  • Contractor: BOLD SOLUTIONS EOOD, Contracted Amount*: 18 427.10 , Reported Amount**: 18 843.26
  • Contractor: UNICOM SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 219.86
  • Contractor: RAYALEND OOD, Contracted Amount*: 0.00 , Reported Amount**: 519.90
  • Contractor: IZOMONT EOOD, Contracted Amount*: 26 916.38 , Reported Amount**: 27 524.08
  • Contractor: VACTOR TRADE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 244.78
  • Contractor: eKomers Tehnologii Ko EOOD, Contracted Amount*: 0.00 , Reported Amount**: 183.00
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: 80.00 , Reached amount: 80.00

Financial Information

Total Project cost 92 465.26 EUR
Grant 92 465.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 091.35 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 въвеждане в експлоатация на оборудване за изграждане на STEM център по Проект № BG-RRP-1.015-2295-C02 „Училищна STEM среда“, Estimated Amount: 35 884.93
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център по Проект № BG-RRP-1.015-2295-C02 „Училищна STEM среда“
    Contractor: 360 Consult Ltd.
    Contract total funded value: 42 847.28

Notes:

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