Identification

UMIS Number BG-RRP-1.015-1197-C02
Project Name Concept for building a school STEM environment in "Dr. PETER BERON" PRIMARY SCHOOL, Pleven
Beneficiary 000401705 OSNOVNO UCHILISHTE "D-R PETAR BERON"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: „Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда , подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване.“, Contracted Amount: 136 280.88 , Reported Amount: 71 417.53

Participating Organizations

Partners None
Contractors
  • Contractor: LISK - 1 LTD, Contracted Amount*: 40 548.30 , Reported Amount**: 18 390.50
  • Contractor: BESPOKE GROUP LTD., Contracted Amount*: 106 054.07 , Reported Amount**: 53 027.03
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 137 643.69 EUR
Grant 137 643.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 72 012.67 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: ДОГОВОР ЗА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ
    Contractor: BESPOKE GROUP LTD.
    Contract total funded value: 12 182.04
Procedure 2 Subject to due process: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: BESPOKE GROUP LTD.
    Contract total funded value: 82 940.40
Procedure 3 Subject to due process: ДОСТАВКА НА ЛАБОРАТОРНО ОБОРУДВАНЕ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА ЛАБОРАТОРНО ОБОРУДВАНЕ
    Contractor: BESPOKE GROUP LTD.
    Contract total funded value: 10 931.63
Procedure 4 Subject to due process: ДОСТАВКА НА ОБЗАВЕЖДАНЕ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА ОБЗАВЕЖДАНЕ
    Contractor: LISK - 1 LTD
    Contract total funded value: 40 548.30
  • Differentiated position 2: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor:
    Contract total funded value:

Notes:

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