Identification

UMIS Number BG-RRP-1.015-0857-C02
Project Name School STEM environment and high-tech equipped and connected classrooms
Beneficiary 000123540 "Tsanko Tserkovski" Secondary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Полски Тръмбеш, гр.Полски Тръмбеш

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 061.11 , Reported Amount: 367 754.04

Participating Organizations

Partners None
Contractors
  • Contractor: Pav stroy 78 EOOD, Contracted Amount*: 21 228.04 , Reported Amount**: 42 456.08
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 135 540.81 , Reported Amount**: 325 297.96
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 185 409.30 EUR
Grant 185 409.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 409.31 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА - СУ ЦАНКО ЦЕРКОВСКИ, ГР. ПОЛСКИ ТРЪМБЕШ, Estimated Amount: 110 410.41
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА - СУ ЦАНКО ЦЕРКОВСКИ, ГР. ПОЛСКИ ТРЪМБЕШ
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 110 257.03

Notes:

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