Identification

UMIS Number BG-RRP-1.015-0850-C02
Project Name School STEM environment
Beneficiary 000871135 PRIMARY SCHOOL "AKAD. DAKI YORDANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Североизточен (BG33), Търговище (BG334), Омуртаг, гр.Омуртаг

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Училищна STEM среда: „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: 107 269.46 , Reported Amount: 157 598.99

Participating Organizations

Partners None
Contractors
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 16 095.83 , Reported Amount**: 8 229.67
  • Contractor: ARON-3 - GEORGI SERGEEV ET, Contracted Amount*: 35.59 , Reported Amount**: 35.59
  • Contractor: Global M 2016, Contracted Amount*: 3 252.33 , Reported Amount**: 3 252.33
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 52 710.00 , Reported Amount**: 26 950.20
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 10 183.10 , Reported Amount**: 0.00
  • Contractor: Nelteh 18 Ltd, Contracted Amount*: 115 958.40 , Reported Amount**: 118 577.16
  • Contractor: VALERUS-VALERI RUSINOV ET, Contracted Amount*: 554.04 , Reported Amount**: 554.04
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: 100.00 , Reached amount: 0.00

Financial Information

Total Project cost 108 342.16 EUR
Grant 108 342.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 99 129.73 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 гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в Основно училище „АКАД. ДАКИ ЙОРДАНОВ“ гр.Омуртаг финансирано от Европейския съюз – Next Generation EU по проект BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 93 484.69
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в Основно училище „АКАД. ДАКИ ЙОРДАНОВ“ гр.Омуртаг финансирано от Европейския съюз – Next Generation EU по проект BG-RRP-1.015 "Училищна STEM среда"
    Contractor: Nelteh 18 Ltd
    Contract total funded value: 111 674.40
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ-център в Основно училище „АКАД. ДАКИ ЙОРДАНОВ“ гр.Омуртаг финансирано от Европейския съюз – Next Generation EU по проект BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 44 103.16
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОСНОВНО УЧИЛИЩЕ "АКАД. ДАКИ ЙОРДАНОВ", ГР. ОМУРТАГ
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 52 710.00

Notes:

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