Identification

UMIS Number BG-RRP-1.015-1596-C01
Project Name Creating a school STEM environment
Beneficiary 115012828 PG "BRATYA EVLOGIY I HRISTO GEORGIEVI" - gr. KARLOVO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Карлово, гр.Карлово

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: 127 727.48 , Reported Amount: 112 903.60

Participating Organizations

Partners None
Contractors
  • Contractor: "KARI - G" Ltd., Contracted Amount*: 82 343.51 , Reported Amount**: 42 101.56
  • Contractor: "Prosveta - Sofia" AD, Contracted Amount*: 5 249.70 , Reported Amount**: 2 684.13
  • Contractor: Office Trend Ltd., Contracted Amount*: 30 000.00 , Reported Amount**: 15 338.76
  • Contractor: "SMART SOFT", Contracted Amount*: 97 859.23 , Reported Amount**: 46 732.59
  • Contractor: COOPERATION "PANDA", Contracted Amount*: 11 129.15 , Reported Amount**: 5 690.24
  • Contractor: INBYTES LTD, Contracted Amount*: 352.79 , Reported Amount**: 352.79
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: 70.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 004.76 EUR
Grant 129 004.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 113 841.50 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 и монтаж на учебно лабораторно оборудване и обзавеждане за изграждане на STEM училищната среда по процедура BG-RRP-1.015 – „Училищна STEM среда“ за предоставяне на средства по Механизма за възстановяване и устойчивост“, Estimated Amount: 97 309.23
  • Differentiated position 1: СМАРТ СОФТ ЕООД
    Contractor: "SMART SOFT"
    Contract total funded value: 97 859.23
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 29 870.91
  • Differentiated position 1: Доставка на оборудване за класни стаи
    Contractor: "KARI - G" Ltd.
    Contract total funded value: 35 000.29
Procedure 3 Subject to due process: доставка на симулаор за шофиране, Estimated Amount: 25 000.00
  • Differentiated position 1: Доставка на симулатор за шофиране
    Contractor: Office Trend Ltd.
    Contract total funded value: 30 000.00
Procedure 4 Subject to due process: Доставка на софтуерни пакети за обучение, Estimated Amount: 5 249.70
  • Differentiated position 1: Доставка на Софтуерни пакети за обучение
    Contractor: "Prosveta - Sofia" AD
    Contract total funded value: 5 249.70
Procedure 5 Subject to due process: Доставка на специфично оборудване, Estimated Amount: 10 783.73
  • Differentiated position 1: Доставка на специфично оборудване
    Contractor: COOPERATION "PANDA"
    Contract total funded value: 11 129.15
Procedure 6 Subject to due process: Извършване на строително - монтажни дейности, Estimated Amount: 47 386.91
  • Differentiated position 1: Извършване на строително - монтажни дейности
    Contractor: "KARI - G" Ltd.
    Contract total funded value: 47 343.22

Notes:

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