Identification

UMIS Number BG-RRP-1.015-2121-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000251860 SEU "SV.PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Кюстендил (BG415), Дупница, гр.Дупница

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).: „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: 184 054.37 , Reported Amount: 160 536.53

Participating Organizations

Partners None
Contractors
  • Contractor: ET "Yuliyan Zdravkov-2016", Contracted Amount*: 32 158.01 , Reported Amount**: 26 798.34
  • Contractor: Panda Cooperative, Contracted Amount*: 151 215.27 , Reported Amount**: 133 738.19
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 894.92 EUR
Grant 185 894.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 161 919.00 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 СЕУ "Св. Паисий Хилендарски", град Дупница", Estimated Amount: 30 630.02
  • Differentiated position 1: "Доставка и монтаж на обзавеждане за изграждане на STEM среда за нуждите на СЕУ "Св. Паисий Хилендарски", град Дупница"
    Contractor: Panda Cooperative
    Contract total funded value: 36 535.47
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СЕУ „СВ. ПАИСИЙ ХИЛЕНДАРСКИ“, ГР. ДУПНИЦА“, Estimated Amount: 95 950.27
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: Panda Cooperative
    Contract total funded value: 114 679.80

Notes:

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