Identification

UMIS Number BG-RRP-1.015-1100-C01
Project Name Building school STEM environment
Beneficiary 000803757 PGOH "RAYNA KNYAGINYA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 29.11.2024
Start Date 29.11.2024
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), Стара Загора, гр.Стара Загора

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда, подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикаен в секция 12 от Формуляра за кандидатствана., Contracted Amount: 184 051.52 , Reported Amount: 58 915.52

Participating Organizations

Partners None
Contractors
  • Contractor: "PANDA" COOPERATIVE, Contracted Amount*: 301 849.44 , Reported Amount**: 58 915.52
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: 520.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 892.03 EUR
Grant 185 892.03 EUR
Self amount 0.00 EUR
Total actual amounts paid 59 406.49 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГОХ "РАЙНА КНЯГИНЯ" – ГР. СТАРА ЗАГОРА“, Estimated Amount: 135 477.01
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: "PANDA" COOPERATIVE
    Contract total funded value: 161 922.00
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПГОХ "РАЙНА КНЯГИНЯ" – ГР. СТАРА ЗАГОРА“, Estimated Amount: 79 816.08
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: "PANDA" COOPERATIVE
    Contract total funded value: 95 300.86

Notes:

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