Identification

UMIS Number BG-RRP-1.015-1707-C01
Project Name Building a school STEM environment in "Vasil Levski" Secondary School. Elin Pelin
Beneficiary 000760170 SREDNO UCHILISHTE "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Елин Пелин, гр.Елин Пелин

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: Изграждане на STEM център и ВОСКС в СУ "Васил Левски", гр.Елин Пелин: 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: 183 758.13 , Reported Amount: 64 684.70

Participating Organizations

Partners None
Contractors
  • Contractor: ON DETAILS EOOD, Contracted Amount*: 51 244.41 , Reported Amount**: 51 244.41
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 13 440.28 , Reported Amount**: 13 440.29
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: 229.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 595.71 EUR
Grant 185 595.71 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 223.74 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: Обзавеждане на СТЕМ кабинети, Estimated Amount: 15 632.78
  • Differentiated position 1: мебели за СТЕМ кабинети
    Contractor: KOOPERACIA PANDA
    Contract total funded value: 13 440.28
Procedure 2 Subject to due process: Текущ ремонт на учебни помещения за изграждане на СТЕМ среда, Estimated Amount: 51 857.96
  • Differentiated position 1: текущ ремонт на учебни помещения за изграждане на СТЕМ среда
    Contractor: ON DETAILS EOOD
    Contract total funded value: 51 244.41

Notes:

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