Identification

UMIS Number BG-RRP-1.015-1577-C01
Project Name Building a school STEM environment
Beneficiary 000921809 6-TO OSNOVNO UCHILISHTE "ENYO MARKOVSKI"
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), Шумен (BG333), Шумен, гр.Шумен

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: 91 821.12 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: IBRIYAM YUMEROV, Contracted Amount*: 8 494.44 , Reported Amount**: 0.00
  • Contractor: ASPEKT Ltd, Contracted Amount*: 83 320.02 , 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: 194.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 739.33 EUR
Grant 92 739.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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 във връзка с изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) за нуждите на VI ОУ "Еньо Марковски", град Шумен, по обособени позиции, Estimated Amount: 41 444.02
  • Differentiated position 1: ОП1-Доставка на компютърна техника и мрежово оборудване за нуждите на VI ОУ "Еньо Марковски", град Шумен
    Contractor: ASPEKT Ltd
    Contract total funded value: 21 118.20
  • Differentiated position 2: ОП2-Доставка на периферна техника за нуждите на VI ОУ "Еньо Марковски", град Шумен
    Contractor: ASPEKT Ltd
    Contract total funded value: 1 963.32
  • Differentiated position 3: ОП3-Доставка на интерактивен дисплей и OPS компютър за нуждите на VI ОУ "Еньо Марковски", град Шумен
    Contractor: ASPEKT Ltd
    Contract total funded value: 17 563.38
  • Differentiated position 4: ОП4-Доставка на VR очила и прилежащ софтуер за нуждите на VI ОУ "Еньо Марковски", град Шумен
    Contractor: ASPEKT Ltd
    Contract total funded value: 9 085.92

Notes:

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