Identification

UMIS Number BG-RRP-1.015-1506-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms in Secondary school Ekzarh Antim I, Kazanlak.
Beneficiary 000802356 SU "EKZARH ANTIM PARVI"
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), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 138 048.81 , Reported Amount: 275 955.46

Participating Organizations

Partners None
Contractors
  • Contractor: KEYSIEM EOOD, Contracted Amount*: 87 646.42 , Reported Amount**: 175 292.84
  • Contractor: SENTsIA EOOD , Contracted Amount*: 50 331.31 , Reported Amount**: 100 662.62
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: 72.00 , Reached amount: 72.00

Financial Information

Total Project cost 139 429.30 EUR
Grant 139 429.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 139 127.54 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", Estimated Amount: 110 802.08
  • Differentiated position 1: „Доставка, монтаж и гаранционна поддръжка на оборудване“ Обособена позиция №1: Презентационно оборудване и софтуер за него
    Contractor: KEYSIEM EOOD
    Contract total funded value: 58 669.52
  • Differentiated position 2: „Доставка, монтаж и гаранционна поддръжка на оборудване“ Обособена позиция №2: Компютърно оборудване
    Contractor: SENTsIA EOOD
    Contract total funded value: 50 331.31

Notes:

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