Identification

UMIS Number BG-RRP-1.015-1594-C01
Project Name Establishing a STEM Environment at "Lyuben Karavelov" Primary School, Zlatna Panega
Beneficiary 000281711 "Lyuben Karavelov" Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Северозападен (BG31), Ловеч (BG315), Ябланица, с.Златна Панега

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на STEM център и ВОСКС в ОУ "Любен Каравелов", с.Златна Панега.: 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: 92 007.52 , Reported Amount: 95 590.35

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM Ltd, Contracted Amount*: 72 757.40 , Reported Amount**: 37 200.26
  • Contractor: KAPI BILD LTD, Contracted Amount*: 53 655.60 , Reported Amount**: 54 867.36
  • Contractor: Scentia Ltd, Contracted Amount*: 35 589.46 , Reported Amount**: 3 522.73
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: 79.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 927.59 EUR
Grant 92 927.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 68 724.64 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, Estimated Amount: 79 940.72
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на технологично оборудване
    Contractor: KEISIEM Ltd
    Contract total funded value: 72 757.40

Notes:

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