Identification

UMIS Number BG-RRP-1.015-1792-C02
Project Name "School STEM Environment"
Beneficiary 000842482 UNITED SCHOOL "PEYO KRACHOLOV YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Добрич (BG332), Добричка, с.Стефаново

Description

Brief description
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център 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: 86 696.81 , Reported Amount: 33 647.25

Participating Organizations

Partners None
Contractors
  • Contractor: GLOBAL, Contracted Amount*: 0.00 , Reported Amount**: 1 792.81
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 1 714.08
  • Contractor: TEODOROS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 144.69
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 11 138.88 , Reported Amount**: 0.00
  • Contractor: LABORBIO, Contracted Amount*: 0.00 , Reported Amount**: 355.92
  • Contractor: FAIN ART STUDIO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 559.01
  • Contractor: PLANET BILDING EOOD, Contracted Amount*: 37 918.00 , Reported Amount**: 29 080.74
  • Contractor: SELEKT AI TI OOD, Contracted Amount*: 43 154.35 , Reported Amount**: 0.00
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: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 87 563.78 EUR
Grant 87 563.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 24 153.29 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 въвеждане в експлоатация на оборудване за изграждане STEM център в ОБЕДИНЕНО УЧИЛИЩЕ "ПЕЙО КРАЧОЛОВ ЯВОРОВ", обучение за работа и експлоатация на доставеното оборудване, гаранционна (сервизна) поддръжка на доставеното оборудване по време на гаранционния срок.“, Estimated Amount: 35 961.96
  • Differentiated position 1: НЕПРИЛОЖИМО
    Contractor: SELEKT AI TI OOD
    Contract total funded value: 43 154.35
Procedure 2 Subject to due process: Извършване на строително-монтажни работи за изгрождане на СТЕМ центърв сгрпадата на ОбУ "Пейо К. Яворов"., Estimated Amount: 37 918.00

Notes:

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