Identification

UMIS Number BG-RRP-1.015-2172-C02
Project Name Building a school STEM environment and high-tech equipped connected classrooms
Beneficiary 000867749 PRIMARY SCHOOL "LUBEN KARAVELOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Попово, гр.Попово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда 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: 127 802.91 , Reported Amount: 254 836.04

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA KOOPERATSIYA, Contracted Amount*: 2 131.39 , Reported Amount**: 2 179.50
  • Contractor: STEMO, Contracted Amount*: 181 072.81 , Reported Amount**: 185 162.12
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 32 205.40 , Reported Amount**: 32 932.72
  • Contractor: IVANOV I RUSEV, Contracted Amount*: 33 798.40 , Reported Amount**: 34 561.70
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: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 128 479.84 EUR
Grant 128 479.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 479.82 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 гаранционна поддръжка на оборудване за изграждане на STEM среда” в ОУ „Любен Каравелов“, гр. Попово, Estimated Amount: 134 473.00
  • Differentiated position 1: „Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда” в ОУ „Любен Каравелов“, гр. Попово
    Contractor: STEMO
    Contract total funded value: 160 825.70

Notes:

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