Identification

UMIS Number BG-RRP-1.015-0237-C02
Project Name Establishment of a modern school STEM environment in "St. Paisii Hilendarski" Elementary School
Beneficiary 104036564 "St. Paisii Hilendarski" Elementary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2024
Start Date 23.04.2024
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), Северен централен (BG32), Велико Търново (BG321), Горна Оряховица, гр.Горна Оряховица

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна СТЕМ среда 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: 92 019.25 , Reported Amount: 136 426.58

Participating Organizations

Partners None
Contractors
  • Contractor: Valve ujut EOOD, Contracted Amount*: 11 918.21 , Reported Amount**: 18 335.09
  • Contractor: Uchmag OOD, Contracted Amount*: 38 896.01 , Reported Amount**: 77 093.55
  • Contractor: Vali Computers OOD, Contracted Amount*: 40 997.95 , Reported Amount**: 40 997.94
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: 164.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 939.44 EUR
Grant 92 939.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 652.01 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 компютърна, мултимедийна и комуникационна техника и периферия за нуждите на СТЕМ център в ОУ „Св. П. Хилендарски“, гр. Горна Оряховица, в рамките на проект BG-RRP-1.015-0237-C02 „Изграждане на модерна училищна СТЕМ среда в ОУ "Св. Паисий Хилендарски" по обособени позиции: Обособена позиция № 1: „Доставка на интерактивни дисплеи“ Обособена позиция № 2: „Доставка на компютри и лаптопи“, Estimated Amount: 0.00
  • Differentiated position 1: Обособена позиция № 1: „Доставка на интерактивни дисплеи“
    Contractor: Vali Computers OOD
    Contract total funded value: 19 456.91
  • Differentiated position 2: Обособена позиция № 2: „Доставка на компютри и лаптопи“
    Contractor: Vali Computers OOD
    Contract total funded value: 13 653.95

Notes:

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