Identification

UMIS Number BG-RRP-1.015-1295-C01
Project Name Construction of a school STEM environment in "Nikolay Petrini" primary School
Beneficiary 000965474 OSNOVNO UCHILISHTE "NIKOLAY PETRINI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОКС: 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: 185 904.98 , Reported Amount: 168 518.05

Participating Organizations

Partners None
Contractors
  • Contractor: Web services EOOD, Contracted Amount*: 176 821.20 , Reported Amount**: 78 628.92
  • Contractor: Office Perfect 11 EOOD, Contracted Amount*: 58 822.43 , Reported Amount**: 30 075.43
  • Contractor: Butik Building 1997 OOD, Contracted Amount*: 113 964.00 , Reported Amount**: 58 268.87
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: 104.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 904.98 EUR
Grant 185 904.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 168 518.05 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: „Изпълнение на строително-монтажни работи за изграждане на СТЕМ център в Основно училище "Николай Петрини", гр. Ямбол по процедура BG-RRP-1.015 „УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 112 316.69
  • Differentiated position 1: Изпълнение на строително-монтажни работи за изграждане на СТЕМ център
    Contractor: Butik Building 1997 OOD
    Contract total funded value: 113 964.00
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEМ-център в ОУ "Николай Петрини", гр. Ямбол, Estimated Amount: 147 701.70
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС
    Contractor: Web services EOOD
    Contract total funded value: 176 821.20

Notes:

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