Identification

UMIS Number BG-RRP-1.015-0584-C02
Project Name Construction of a STEM center and high-tech equipped and connected classrooms in "Nesho Bonchev" High School of Panagyurishte
Beneficiary 000342623 "NESHO BONCHEV" High School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Панагюрище, гр.Панагюрище

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и високотехнологично оборудвани и свързани класни стаи: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), 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: 183 958.69 , Reported Amount: 365 928.32

Participating Organizations

Partners None
Contractors
  • Contractor: PROPARKET, Contracted Amount*: 101 458.80 , Reported Amount**: 102 521.42
  • Contractor: Center for Creative Training, Contracted Amount*: 224 064.56 , Reported Amount**: 229 124.78
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 33 524.99 , Reported Amount**: 34 282.12
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 130.00 , Reached amount: 260.00

Financial Information

Total Project cost 184 488.85 EUR
Grant 184 488.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 488.85 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 гаранционно обслужване на оборудване, предназначено за изграждане на STEM център в СУ "Нешо Бончев", гр. Панагюрище"., Estimated Amount: 187 340.11
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за STEM център и ВОСКС
    Contractor: Center for Creative Training
    Contract total funded value: 194 131.80
  • Differentiated position 2: Доставка и внедряване на образователен софтуер и предоставяне на лицензионни права за ползване в СУ "Нешо Бончев", гр. Панагюрище.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: “Извършване на строително-монтажни работи на трети етаж в СУ „Нешо Бончев“, гр. Панагюрище за изграждане на училищен STEM център.”, Estimated Amount: 100 717.04
  • Differentiated position 1: “Извършване на строително-монтажни работи на трети етаж в СУ „Нешо Бончев“, гр. Панагюрище за изграждане на училищен STEM център.”
    Contractor: PROPARKET
    Contract total funded value: 101 458.80

Notes:

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