Identification

UMIS Number BG-RRP-1.015-1125-C02
Project Name Concept for building a school STEM environment in "G.S. Rakovski" Secondary School, Kaolinovo
Beneficiary 000922551 SREDNO UCHILISHTE "GEORGI S.RAKOVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Североизточен (BG33), Шумен (BG333), Каолиново, гр.Каолиново

Description

Brief description
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: 1. Изграждане на училищна STEM среда и ВОСКС в Средно Училище "Георги Стойков Раковски": 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: 127 820.31 , Reported Amount: 223 320.32

Participating Organizations

Partners None
Contractors
  • Contractor: FLASHCOM, Contracted Amount*: 15 800.76 , Reported Amount**: 0.00
  • Contractor: Planiks LTD, Contracted Amount*: 81 473.34 , Reported Amount**: 162 946.72
  • Contractor: Ema Forestry Ltd, Contracted Amount*: 30 186.80 , Reported Amount**: 60 373.60
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: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 098.51 EUR
Grant 129 098.51 EUR
Self amount 0.00 EUR
Total actual amounts paid 112 590.64 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 и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в Средно училище "Георги Стойков Раковски", гр. Каолиново, Estimated Amount: 54 196.94
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в Средно училище "Георги Стойков Раковски", гр. Каолиново
    Contractor: Planiks LTD
    Contract total funded value: 64 430.14

Notes:

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