Identification

UMIS Number BG-RRP-1.015-0829-C01
Project Name Scholastic STEM center "Natural Science"
Beneficiary 000842233 Primary school ""Yordan Yovkov""
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
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), Североизточен (BG33), Добрич (BG332), Генерал Тошево, с.Красен

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: 30 432.18 , Reported Amount: 20 019.72

Participating Organizations

Partners None
Contractors
  • Contractor: Damp;D Bild EOOD, Contracted Amount*: 5 537.50 , Reported Amount**: 5 662.56
  • Contractor: Store Ltd., Contracted Amount*: 0.00 , Reported Amount**: 809.89
  • Contractor: Levenhuk Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 749.40
  • Contractor: SI-MAR 2015 EOOD, Contracted Amount*: 10 353.92 , Reported Amount**: 5 317.44
  • Contractor: Menora Mobile Ltd., Contracted Amount*: 9 999.98 , Reported Amount**: 5 112.91
  • Contractor: HouseMarketLtd, Contracted Amount*: 0.00 , Reported Amount**: 367.52
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: 5 537.50
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 12.00 , Reached amount: 5 537.50

Financial Information

Total Project cost 30 736.50 EUR
Grant 30 736.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 17 345.01 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 компютрна техника за периферия за оборудване на ВОСКС., Estimated Amount: 9 999.98
  • Differentiated position 1: Доставка на компютърна техника и периферия
    Contractor: Menora Mobile Ltd.
    Contract total funded value: 9 999.98
Procedure 2 Subject to due process: Изработка, доставка и монтаж на обзавеждане., Estimated Amount: 10 400.00
  • Differentiated position 1: Изработка, доставка и монтаж на обзавеждане.
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: СМР на училищен STEM център, Estimated Amount: 25 000.00
  • Differentiated position 1: СМР на класна стая и хранилище
    Contractor: Damp;D Bild EOOD
    Contract total funded value: 5 537.50

Notes:

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