Identification

UMIS Number BG-RRP-1.015-1512-C02
Project Name Building a STEM environment in the SU "Tsanko Bakalov Tserkovski" s. Nikola Kozlevo, Shumen district
Beneficiary 127071161 SREDNO UCHILISHTE "TSANKO BAKALOV TSERKOVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
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), Никола Козлево, с.Никола Козлево

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: 127 822.96 , Reported Amount: 196 115.01

Participating Organizations

Partners None
Contractors
  • Contractor: GAZSTROI - DANIELA PETROVA, Contracted Amount*: 30 033.43 , Reported Amount**: 60 066.86
  • Contractor: "Kan Uchtechsport Bulgaria" Ltd., Contracted Amount*: 15 945.93 , Reported Amount**: 31 891.86
  • Contractor: R - EVOLUTION, Contracted Amount*: 55 857.62 , Reported Amount**: 83 786.43
  • Contractor: "Viplam" EOOD, Contracted Amount*: 10 184.93 , Reported Amount**: 20 369.86
  • Contractor: CCS EOOD, Contracted Amount*: 15 565.16 , 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: 56.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.19 EUR
Grant 129 101.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 112 955.43 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 софтуер при Изграждане на STEM среда в СУ "Цанко Бакалов Церковски" село Никола Козлево, област Шумен“ при изпълнение на договор № BG-RRP-1.015-1512-C02 за финансиране по проект „ Изграждане на STEM среда в СУ "Цанко Бакалов Церковски" село Никола Козлево, област Шумен” („Проектът”) по Процедура „Училищна STEM среда“, , Estimated Amount: 8 521.53
  • Differentiated position 1: Доставка на софтуер
    Contractor: "Viplam" EOOD
    Contract total funded value: 10 184.93
Procedure 2 Subject to due process: „Доставка, монтаж, и гаранционна поддръжка на образователно обзавеждане за изграждане на STEM в сградата на СУ „Цанко Церковски“ село Никола Козлево“, Estimated Amount: 13 293.59
  • Differentiated position 1: Доставка, монтаж, и гаранционна поддръжка на образователно обзавеждане
    Contractor: "Kan Uchtechsport Bulgaria" Ltd.
    Contract total funded value: 15 945.93
Procedure 3 Subject to due process: Доставка на компютърна периферия и образователно оборудване, Estimated Amount: 12 982.70
  • Differentiated position 1: Доставка на компютърна периферия и образователно оборудване
    Contractor: CCS EOOD
    Contract total funded value: 15 565.16
Procedure 4 Subject to due process: Извършване на СМР/СРР, Estimated Amount: 30 033.43
  • Differentiated position 1: Извършване на СМР/СРР
    Contractor: GAZSTROI - DANIELA PETROVA
    Contract total funded value: 30 033.43
Procedure 5 Subject to due process: Изграждане на STEM среда в СУ "Цанко Бакалов Церковски" село Никола Козлево, област Шумен, Estimated Amount: 46 698.77
  • Differentiated position 1: Изграждане на STEM среда в СУ "Цанко Бакалов Церковски" село Никола Козлево, област Шумен
    Contractor: R - EVOLUTION
    Contract total funded value: 55 857.62

Notes:

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