Identification

UMIS Number BG-RRP-1.015-0785-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000802281 I OU "SVETI PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Гълъбово, гр.Гълъбово

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: 92 031.92 , Reported Amount: 150 822.05

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 15 338.14 , Reported Amount**: 30 676.28
  • Contractor: PANDA Cooperative, Contracted Amount*: 69 350.30 , Reported Amount**: 106 440.43
  • Contractor: "Bratanov 2017" OOD, Contracted Amount*: 6 852.67 , Reported Amount**: 13 705.34
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.24 EUR
Grant 92 952.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 303.95 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 И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПЪРВО ОУ „СВ. ПАИСИЙ ХИЛЕНДАРСКИ“, ГР. ГЪЛЪБОВО“, Estimated Amount: 21 768.28
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 25 860.68
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПЪРВО ОУ „СВ. ПАИСИЙ ХИЛЕНДАРСКИ“, ГР. ГЪЛЪБОВО“, Estimated Amount: 36 422.89
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 43 489.62
Procedure 3 Subject to due process: Изпълнение на СМР за изграждане на STEM кабинети в Първо основно училище "Св.Паисий Хилендарски" гр. Гълъбово, Estimated Amount: 5 720.31
  • Differentiated position 1: Изпълнение на СМР за изграждане на STEM кабинети в Първо основно училище "Св. Паисий Хилендарски" гр.Гълъбово по Проект BG-RRP-1.015 "Училищна STEM среда"
    Contractor: "Bratanov 2017" OOD
    Contract total funded value: 6 852.67

Notes:

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