Identification

UMIS Number BG-RRP-1.015-2007-C02
Project Name Building schoo STEM environment and high-tech equipment and connected classrooms
Beneficiary 000228609 OU "SV. KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС.: Дейността е детайлно описана в Концепцията за изграждане на училищна STEM среда /Приложение 2 към Поканата/, подписана с електронен подпис от директора на училището и от директора на националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 68 247.92 , Reported Amount: 41 965.12

Participating Organizations

Partners None
Contractors
  • Contractor: "Alimix Group" Ltd., Contracted Amount*: 30 000.00 , Reported Amount**: 15 338.76
  • Contractor: Panda Cooperative, Contracted Amount*: 103 045.15 , Reported Amount**: 26 626.36
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 68 930.40 EUR
Grant 68 930.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 42 314.82 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „СВ. КЛИМЕНТ ОХРИДСКИ“, ГР. КЪРДЖАЛИ“, Estimated Amount: 39 522.46
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „СВ. КЛИМЕНТ ОХРИДСКИ“, ГР. КЪРДЖАЛИ“
    Contractor: Panda Cooperative
    Contract total funded value: 47 189.88
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ„СВ. КЛИМЕНТ ОХРИДСКИ“, ГР. КЪРДЖАЛИ“, Estimated Amount: 23 746.91
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ„СВ. КЛИМЕНТ ОХРИДСКИ“, ГР. КЪРДЖАЛИ“
    Contractor: Panda Cooperative
    Contract total funded value: 28 297.18

Notes:

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