Identification

UMIS Number BG-RRP-1.015-2021-C01
Project Name "Centre for Natural Sciences, Research and Innovation"
Beneficiary 115016029 "Petar Parchevich" High school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1 „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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване.“ , Contracted Amount: 183 781.06 , Reported Amount: 137 503.38

Participating Organizations

Partners None
Contractors
  • Contractor: AKVAREL LTD, Contracted Amount*: 301 736.88 , Reported Amount**: 106 747.21
  • Contractor: DESI STROY EOOD, Contracted Amount*: 60 153.84 , Reported Amount**: 30 756.17
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: 234.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 618.87 EUR
Grant 185 618.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 649.24 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 компютърна техника и технологично оборудване, Estimated Amount: 233 156.88
Procedure 2 Subject to due process: Доставка и монтаж на обзавеждане за STEM-ЦЕНТЪР, Estimated Amount: 68 580.00
Procedure 3 Subject to due process: Строително монтажни работи, Estimated Amount: 7 915.20
Procedure 4 Subject to due process: Строително монтажни работи, Estimated Amount: 52 238.64

Notes:

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