Identification

UMIS Number	BG-RRP-1.015-2311-C02
Project Name	STEM
Beneficiary	000498914 OU "N.Y. Vaptsarov"
Funding	RRF ==> Recovery and Resilience Plan
Date of the Contract/Order	20.09.2024
Start Date	20.09.2024
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), Северен централен (BG32), Разград (BG324), Исперих, с.Вазово

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: Eжегодно работим по проекти по ОП РЧР, както и по национални програми, Contracted Amount: 91 803.41 , Reported Amount: 103 369.43

Participating Organizations

Partners	None
Contractors	Contractor: Viplam, Contracted Amount: 57 984.00 , Reported Amount: 57 971.01 Contractor: CORRECT STROY BUILDING BG LTD, Contracted Amount: 11 690.52 , Reported Amount*: 23 381.06 Contractor: CCS EOOD, Contracted Amount: 7 632.00 , Reported Amount*: 7 632.00 Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount: 14 385.36 , Reported Amount**: 14 385.36
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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost	92 721.44 EUR
Grant	92 721.44 EUR
Self amount	0.00 EUR
Total actual amounts paid	92 453.72 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 на обзавеждане, Estimated Amount: 11 987.80 Differentiated position 1: Доставка на обзавеждане Contractor: KAN-UCHTEHSPORT-BALGARIA Contract total funded value: 14 385.36
Procedure 2	Subject to due process: Доставка на софтуер, Estimated Amount: 6 371.97 Differentiated position 1: Доставка на софтуер Contractor: CCS EOOD Contract total funded value: 7 632.00
Procedure 3	Subject to due process: Доставка на учебни материали и комплекти, Estimated Amount: 19 884.16 Differentiated position 1: Доставка на учебни материали и комплекти Contractor: Viplam Contract total funded value: 23 772.00
Procedure 4	Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В ОУ "НИКОЛА ЙОНКОВ ВАПЦАРОВ" СЕЛО ВАЗОВО, ОБЛАСТ РАЗГРАД, Estimated Amount: 28 688.06 Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В ОУ "НИКОЛА ЙОНКОВ ВАПЦАРОВ" СЕЛО ВАЗОВО, ОБЛАСТ РАЗГРАД Contractor: Viplam Contract total funded value: 34 212.00
Procedure 5	Subject to due process: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ОУ "Никола Й. Вапцаров", Estimated Amount: 11 690.53 Differentiated position 1: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ОУ "Никола Й. Вапцаров" Contractor: CORRECT STROY BUILDING BG LTD Contract total funded value: 11 690.52

Notes:

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