Identification

UMIS Number BG-RRP-1.015-1882-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000803433 PROFILIRANA HUMANITARNA GIMNAZIYA "SVETI SVETI KIRIL I METODIY"
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), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 127 822.96 , Reported Amount: 125 073.45

Participating Organizations

Partners None
Contractors
  • Contractor: Cooperation "Panda", Contracted Amount*: 207 959.99 , Reported Amount**: 106 328.26
  • Contractor: ALEMIX GROUP LTD., Contracted Amount*: 36 662.40 , Reported Amount**: 18 745.19
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: 85.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.19 EUR
Grant 129 101.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 115.74 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: Доставка и монтаж на оборудване за изграждане на СТЕМ среда за нуждите на ПХГ „Св. св. Кирил и Методий, Обособена позиция № 1 „Високотехнологично оборудване“., Estimated Amount: 50 000.00
  • Differentiated position 1: Обособена позиция №1 "Високотехнологично оборудване"
    Contractor: Cooperation "Panda"
    Contract total funded value: 49 100.04
Procedure 2 Subject to due process: Доставка, монтаж, въвеждане в експлоатация и инструктаж на педагогическите специалисти за използване на оборудването за изграждане на STEM среда., Estimated Amount: 133 341.75
  • Differentiated position 1: Обособена позиция № 2 "Образователно оборудване"
    Contractor: Cooperation "Panda"
    Contract total funded value: 108 470.08

Notes:

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