Identification

UMIS Number BG-RRP-1.015-1826-C01
Project Name School STEM Environment
Beneficiary 000209473 Vasil Levski Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.10.2024
Start Date 04.10.2024
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), Северен централен (BG32), Габрово (BG322), Трявна, гр.Плачковци

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: 92 028.97 , Reported Amount: 136 148.23

Participating Organizations

Partners None
Contractors
  • Contractor: EKOSTROI-TRYAVNA, Contracted Amount*: 22 182.38 , Reported Amount**: 22 181.87
  • Contractor: Center for Creative Training, Contracted Amount*: 39 242.67 , Reported Amount**: 78 485.34
  • Contractor: KAN UCHTEHSPORT-BALGARIA, Contracted Amount*: 12 181.28 , Reported Amount**: 24 362.56
  • Contractor: Panda Coop, Contracted Amount*: 10 304.58 , Reported Amount**: 10 304.59
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 813.87 , Reported Amount**: 813.87
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: 47.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 949.26 EUR
Grant 92 949.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 85 430.33 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 на обзавеждане на STEM център в училище, Estimated Amount: 12 181.28
  • Differentiated position 1: Доставка на обзавеждане на STEM център в училище
    Contractor: KAN UCHTEHSPORT-BALGARIA
    Contract total funded value: 12 181.28
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на компютърно и специализирано оборудване и принадлежности за изграждане на училищна STEM среда, по обособени позиции, Estimated Amount: 46 449.72
  • Differentiated position 1: ОП 2 Специализирано оборудване за направление "Зелени технологии и устойчиво развитие
    Contractor: Panda Coop
    Contract total funded value: 10 304.58
  • Differentiated position 2: ОП 3 Интерактивни дисплеи и компютърна техника
    Contractor: Center for Creative Training
    Contract total funded value: 27 974.82
  • Differentiated position 3: ОП 1 Роботика и кибер- физични системи
    Contractor: Center for Creative Training
    Contract total funded value: 11 267.85
Procedure 3 Subject to due process: Разходи за софтуер за STEM, Estimated Amount: 678.23

Notes:

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