Identification

UMIS Number BG-RRP-1.015-2268-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000667830 12-TO SU "TSAR IVAN ASEN 2"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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 (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: 184 047.82 , Reported Amount: 218 539.18

Participating Organizations

Partners None
Contractors
  • Contractor: EKOMAT-BULGARIA, Contracted Amount*: 58 795.07 , Reported Amount**: 60 121.26
  • Contractor: PANDA Cooperative, Contracted Amount*: 298 314.98 , Reported Amount**: 158 417.92
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: 58.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 888.30 EUR
Grant 185 888.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 171 275.88 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 12 СУ „ЦАР ИВАН АСЕН ІІ“, ГР. СОФИЯ“, Estimated Amount: 60 933.63
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: PANDA Cooperative
    Contract total funded value: 72 827.84
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 12 СУ „ЦАР ИВАН АСЕН ІІ“, ГР. СОФИЯ“, Estimated Amount: 189 040.24
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 225 487.14
Procedure 3 Subject to due process: Строително-ремонтни работи в сградата на 12. СУ „ЦАР ИВАН АСЕН II“ за изграждане на STEM център по процедура BG-RRP-1.015, Estimated Amount: 49 998.00
  • Differentiated position 1: Строително-ремонтни работи
    Contractor: EKOMAT-BULGARIA
    Contract total funded value: 58 795.07

Notes:

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