Identification

UMIS Number BG-RRP-1.015-0997-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000230670 "NIKOLA YONKOV VAPTSAROV" SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Момчилград, гр.Момчилград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда 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: 184 064.35 , Reported Amount: 361 769.22

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA KOOPERATIVE , Contracted Amount*: 157 931.66 , Reported Amount**: 315 863.38
  • Contractor: "Damp;G MEDIA COMPANY" LTD, Contracted Amount*: 23 007.37 , Reported Amount**: 45 905.84
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: 80.00 , Reached amount: 80.00

Financial Information

Total Project cost 185 905.00 EUR
Grant 185 905.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 182 391.95 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „НИКОЛА Й. ВАПЦАРОВ“, ГР. МОМЧИЛГРАД“, ПО ОБОСОБЕНИ ПОЗИЦИИ", Estimated Amount: 101 500.81
  • Differentiated position 1: №1 ВИСОКОТЕХНОЛОГИЧНО ОБОРУДВАНЕ“
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 30 156.01
  • Differentiated position 2: №2 „ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 89 369.40
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 32 758.73
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 38 406.25

Notes:

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