Identification

UMIS Number BG-RRP-1.015-2090-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in "St. Paisii Hilendarski" Secondary School, Mikrevo village.
Beneficiary 000012745 "St. Paisii Hilendarski" Secondary School, Mikrevo village.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
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), Благоевград (BG413), Струмяни, с.Микрево

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 (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: 127 112.86 , Reported Amount: 43 857.36

Participating Organizations

Partners None
Contractors
  • Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE LTD., Contracted Amount*: 119 964.00 , Reported Amount**: 0.00
  • Contractor: INTER STROY GROUP LTD., Contracted Amount*: 54 210.58 , Reported Amount**: 27 704.39
  • Contractor: A.I.Create ltd, Contracted Amount*: 31 592.47 , Reported Amount**: 16 152.97
  • Contractor: FROM MARS LTD., Contracted Amount*: 34 199.90 , Reported Amount**: 0.00
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 383.99 EUR
Grant 128 383.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 44 222.84 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда в СУ „Св. Паисий Хилендарски“, с. Микрево", Estimated Amount: 162 000.45
  • Differentiated position 1: Обособена позиция № 1 - Доставка на компютърно оборудване и принадлежности
    Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE LTD.
    Contract total funded value: 119 964.00
  • Differentiated position 2: Обособена позиция № 2 - Доставка и монтаж на обзавеждане
    Contractor: FROM MARS LTD.
    Contract total funded value: 34 199.90
  • Differentiated position 3: Обособена позиция № 3 - Доставка на оптично и прецизно оборудване
    Contractor: A.I.Create ltd
    Contract total funded value: 676.79
  • Differentiated position 4: Обособена позиция № 4 - Доставка на образователно оборудване
    Contractor: A.I.Create ltd
    Contract total funded value: 30 915.68

Notes:

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