Identification

UMIS Number BG-RRP-1.015-1284-C02
Project Name Unlock the Possibilities
Beneficiary 000049271 SREDNO UCHILISHTE "KONSTANTIN PETKANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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 (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: 184 065.08 , Reported Amount: 220 588.87

Participating Organizations

Partners None
Contractors
  • Contractor: MS SOFT, Contracted Amount*: 17 766.00 , Reported Amount**: 0.00
  • Contractor: Valpers Konsult Ltd, Contracted Amount*: 2 984.00 , Reported Amount**: 2 984.40
  • Contractor: PANDA COOPERATIVE, Contracted Amount*: 45 135.18 , Reported Amount**: 23 077.25
  • Contractor: "BURGOS STROUY" LTD, Contracted Amount*: 82 329.00 , Reported Amount**: 84 188.30
  • Contractor: PLANIKS LTD, Contracted Amount*: 176 743.80 , Reported Amount**: 110 338.92
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: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.73 EUR
Grant 185 905.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 154 307.14 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 гаранционно обслужване на компютърно оборудване и периферия“, Estimated Amount: 0.00
  • Differentiated position 1: „Доставка и гаранционно обслужване на компютърно оборудване и периферия“
    Contractor: PLANIKS LTD
    Contract total funded value: 166 003.20
Procedure 2 Subject to due process: Доставка и монтаж на мебели за обзавеждане на STEM център по процедура BGRRP-1.015 "Училищна STEM среда", Estimated Amount: 40 646.50
  • Differentiated position 1: Доставка и монтаж на мебели за обзавеждане на STEM център по процедура BG-RRP-1.015 "Училищна STEM среда"
    Contractor: PANDA COOPERATIVE
    Contract total funded value: 45 135.18
Procedure 3 Subject to due process: Ремонт на помещения за обособяване на STEM център в сградата на СУ „Константин Петканов“ по процедура BGRRP- 1.015 - "Училищна STEM среда" по Национален план за възстановяване и устойчивост, Estimated Amount: 99 298.18
  • Differentiated position 1: Ремонт на помещения за обособяване на STEM център в сградата на СУ „Константин Петканов“ по процедура BGRRP- 1.015 - "Училищна STEM среда" по Национален план за възстановяване и устойчивост
    Contractor: "BURGOS STROUY" LTD
    Contract total funded value: 82 329.00

Notes:

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