Identification

UMIS Number BG-RRP-1.015-1590-C02
Project Name Creating a school STEM environment
Beneficiary 000341247 VASIL DRUMEV PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: 127 795.64 , Reported Amount: 38 218.16

Participating Organizations

Partners None
Contractors
  • Contractor: CITY COMPUTER - ALEX EOOD, Contracted Amount*: 8 661.95 , Reported Amount**: 8 661.95
  • Contractor: Special business systems AD, Contracted Amount*: 26 285.72 , Reported Amount**: 0.00
  • Contractor: TRIERA-1 EOOD, Contracted Amount*: 6 838.91 , Reported Amount**: 3 496.68
  • Contractor: AKVE - 90 Ltd, Contracted Amount*: 47 998.40 , Reported Amount**: 24 541.20
  • Contractor: PROSVETA-SOFIA , Contracted Amount*: 2 969.60 , Reported Amount**: 1 518.33
  • Contractor: Vali Computers Ltd, Contracted Amount*: 63 372.97 , Reported Amount**: 0.00
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: 0.00

Financial Information

Total Project cost 129 073.60 EUR
Grant 129 073.60 EUR
Self amount 0.00 EUR
Total actual amounts paid 38 536.64 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 на компютърно и специализирано оборудване за СТЕМ класни стаи в училищна СТЕМ среда в НУ „Васил Друмев“, гр. Пазарджик“, Estimated Amount: 22 061.87
  • Differentiated position 1: „Доставка на компютърно и специализирано оборудване за СТЕМ класни стаи в училищна СТЕМ среда в НУ „Васил Друмев“, гр. Пазарджик“
    Contractor: Special business systems AD
    Contract total funded value: 26 285.72
Procedure 2 Subject to due process: „Доставка на специализирана техника за изграждане на ВОСКС в училищна СТЕМ среда в НУ „Васил Друмев“, гр. Пазарджик“ - УИН 03088-2025-0003, Estimated Amount: 52 586.04
  • Differentiated position 1: Доставка на специализирана техника за изграждане на ВОСКС в училищна СТЕМ среда в НУ „Васил Друмев“, гр. Пазарджик
    Contractor: Vali Computers Ltd
    Contract total funded value: 63 372.97

Notes:

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