Identification

UMIS Number BG-RRP-1.015-1418-C02
Project Name Building a STEM enviorment in 104 "Zahari Stoyanov" Primary School
Beneficiary 000668537 104-TO OSNOVNO UCHILISHTE "ZAHARI STOYANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 046.02 , Reported Amount: 51 685.48

Participating Organizations

Partners None
Contractors
  • Contractor: ALINEA, Contracted Amount*: 1 469.70 , Reported Amount**: 0.00
  • Contractor: The Partners Ltd., Contracted Amount*: 50 544.00 , Reported Amount**: 51 685.48
  • Contractor: EPOS GROUP, Contracted Amount*: 53 910.35 , 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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 886.48 EUR
Grant 185 886.48 EUR
Self amount 0.00 EUR
Total actual amounts paid 26 058.09 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, монтаж и гаранционно обслужване на оборудване за изграждане на Високотехнологични оборудвани и свързани класни стаи (ВОСКС)", Estimated Amount: 49 969.02
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на Високотехнологични оборудвани и свързани класни стаи (ВОСКС)
    Contractor: The Partners Ltd.
    Contract total funded value: 50 544.00
Procedure 2 Subject to due process: „Изпълнение на строително-монтажни работи за изграждане на STEM център в съществуващата учебна база на 104 ОУ “Захари Стоянов”, гр. София“, Estimated Amount: 49 343.08
  • Differentiated position 1: Изпълнение на СМР за обособяване на STEM център
    Contractor: EPOS GROUP
    Contract total funded value: 53 910.35

Notes:

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