Identification

UMIS Number BG-RRP-1.015-1008-C02
Project Name Building a school STEM environment and HECC in SU "NIKOLAY KATRANOV"
Beneficiary 000122456 SU "NIKOLAY KATRANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.08.2024
Start Date 19.08.2024
End Date 13.03.2026
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), Свищов, гр.Свищов

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в СРЕДНО УЧИЛИЩЕ "НИКОЛАЙ КАТРАНОВ" : 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: 183 818.35 , Reported Amount: 353 015.44

Participating Organizations

Partners None
Contractors
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 55 101.96 , Reported Amount**: 56 346.36
  • Contractor: Stan Group 24 Ltd. , Contracted Amount*: 65 748.36 , Reported Amount**: 67 233.20
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 224 368.80 , Reported Amount**: 229 435.88
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: 78.00 , Reached amount: 78.00

Financial Information

Total Project cost 177 978.63 EUR
Grant 177 978.63 EUR
Self amount 0.00 EUR
Total actual amounts paid 177 978.63 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: „Строително-монтажни работи за изграждане на СТЕМ център в СУ "Николай Катранов" гр. Свищов” , Estimated Amount: 66 190.82
  • Differentiated position 1: „Строително-монтажни работи за изграждане на СТЕМ център в СУ "Николай Катранов" гр. Свищов”
    Contractor: Stan Group 24 Ltd.
    Contract total funded value: 65 748.36
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на STEM център в СУ "Николай Катранов", гр. Свищов, Estimated Amount: 158 249.79
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на STEM център в СУ "Николай Катранов", гр. Свищов
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 189 312.00

Notes:

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