Identification

UMIS Number BG-RRP-1.015-2054-C03
Project Name The STEM center consists of six "Research laboratories" type offices in the field of Natural Sciences, Mathematics and Informatics and Design and 3D prototyping and eight VOCS
Beneficiary 000668117 54-TO SU "SVETI IVAN RILSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
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), 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 (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: 347 539.41 , Reported Amount: 590 221.84

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 386 259.06 , Reported Amount**: 590 221.84
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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 364.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 014.80 EUR
Grant 351 014.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 348 706.62 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 ИНТЕРАКТИВНИ ДИСПЛЕИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 54. СУ „СВ. ИВАН РИЛСКИ“, ГР. СОФИЯ“, Estimated Amount: 83 340.58
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ИНТЕРАКТИВНИ ДИСПЛЕИ
    Contractor: PANDA Cooperative
    Contract total funded value: 99 508.65
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 54. СУ „СВ. ИВАН РИЛСКИ“, ГР. СОФИЯ“, Estimated Amount: 33 898.65
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 40 434.31
Procedure 3 Subject to due process: „ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 54. СУ „СВ. ИВАН РИЛСКИ“, ГР. СОФИЯ“, Estimated Amount: 76 816.49
  • Differentiated position 1: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 91 811.07
Procedure 4 Subject to due process: „ДОСТАВКА НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 54. СУ „СВ. ИВАН РИЛСКИ“, ГР. СОФИЯ“, Estimated Amount: 95 560.45
  • Differentiated position 1: ДОСТАВКА НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 114 070.72

Notes:

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