Identification

UMIS Number BG-RRP-1.015-1823-C02
Project Name Concept for building a school STEM environment in the Center for special educational support St. Theodosius Tarnovski Veliko Tarnovo
Beneficiary 814220854 Center for special educational support St. Theodosius Tarnovski Veliko Tarnovo
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 20.12.2025
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: 91 013.87 , Reported Amount: 88 264.13

Participating Organizations

Partners None
Contractors
  • Contractor: Vali Computers Ltd, Contracted Amount*: 44 790.70 , Reported Amount**: 44 072.30
  • Contractor: INTERACTA LTD, Contracted Amount*: 4 477.89 , Reported Amount**: 4 477.89
  • Contractor: Enel stroy Ltd, Contracted Amount*: 19 111.76 , Reported Amount**: 19 111.76
  • Contractor: KAN UCHTECHSPORT BULGARIA LTD, Contracted Amount*: 11 039.75 , Reported Amount**: 11 039.75
  • Contractor: STORE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 562.43
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 924.01 EUR
Grant 91 924.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 999.67 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 оборудване за изграждане на училищна STEM среда в ЦСОП "Св. Теодосий Търновски" по обособени позиции, Estimated Amount: 37 690.39
  • Differentiated position 1: - Обособена позиция № 1 – „Доставка, монтаж и пускане в експлоатация на компютърно оборудване“ по различни направления
    Contractor: Vali Computers Ltd
    Contract total funded value: 43 244.25
  • Differentiated position 2: Обособена позиция №2 - "Доставка на канцеларски материали"
    Contractor: Vali Computers Ltd
    Contract total funded value: 1 546.45

Notes:

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