Identification

UMIS Number BG-RRP-1.015-1325-C02
Project Name Creation of STEM centre
Beneficiary 000282521 NPGGSD "Sava Mladenov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Ловеч (BG315), Тетевен, гр.Тетевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: изграждане на СТЕМ център : „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: 97 131.14 , Reported Amount: 68 999.86

Participating Organizations

Partners None
Contractors
  • Contractor: AXS Sound, Contracted Amount*: 52 920.00 , Reported Amount**: 13 528.78
  • Contractor: Specter Limitless, Contracted Amount*: 9 120.00 , Reported Amount**: 2 331.49
  • Contractor: Jamp;G GLOBAL SERVECES LTD, Contracted Amount*: 48 000.00 , Reported Amount**: 12 271.01
  • Contractor: "Jamp;G EDUCATION" LTD., Contracted Amount*: 79 932.00 , Reported Amount**: 40 868.58
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: 100.00 , Reached amount: 100.00

Financial Information

Total Project cost 98 102.45 EUR
Grant 98 102.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 48 970.28 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: ОП 1: Доставка на техническо оборудване за център СТЕМ в сектор „ВОСКС“- високотехнологични оборудвани и свързани класни стаи, ОП 2:Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор “Специализиран софтуер“, Estimated Amount: 67 000.00
  • Differentiated position 1: ОП 1: Доставка на техническо оборудване за център СТЕМ в сектор „ВОСКС“- високотехнологични оборудвани и свързани класни стаи, ОП 2:Доставка и инсталиране на техническо оборудване за център СТЕМ в сектор “Специализиран софтуер“
    Contractor: "Jamp;G EDUCATION" LTD.
    Contract total funded value: 79 932.00

Notes:

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