Identification

UMIS Number BG-RRP-1.015-0872-C02
Project Name STEM Center for Digital Creators “UTRELANDIYA” (“TOMORROWLAND”) and high-tech equipped and connected classrooms
Beneficiary 127532060 Yoan Ekzarh Balgarski Secondary School, Shumen, 1 Preslav str.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
End Date 09.02.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане и оборудване на училищен STEM център 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: 138 048.81 , Reported Amount: 274 044.12

Participating Organizations

Partners None
Contractors
  • Contractor: ZOTI, Contracted Amount*: 18 404.39 , Reported Amount**: 36 808.78
  • Contractor: KEISIEM LTD, Contracted Amount*: 118 617.67 , Reported Amount**: 237 235.34
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 77.00 , Reached amount: 77.00

Financial Information

Total Project cost 138 394.00 EUR
Grant 138 394.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 394.00 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, монтаж и гаранционно обслужване на технологично оборудване за изграждане на училищна STEM среда и ВОСКС, Estimated Amount: 99 435.25
  • Differentiated position 1: няма
    Contractor: KEISIEM LTD
    Contract total funded value: 118 617.67
Procedure 2 Subject to due process: Изработка, доставка и монтаж на мебелно обзавеждане за STEM център за дигитални създатели "УТРЕЛАНДИЯ" и високотехнологични оборудване класни стаи по Процедура за предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 18 404.39
  • Differentiated position 1: няма
    Contractor: ZOTI
    Contract total funded value: 18 404.39

Notes:

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