Identification

UMIS Number BG-RRP-1.015-1540-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 177136576 Alexander Georgiev-Kodzhakafaliyata Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
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 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: 137 829.61 , Reported Amount: 81 307.18

Participating Organizations

Partners None
Contractors
  • Contractor: Creative Training Center Ltd, Contracted Amount*: 109 127.15 , Reported Amount**: 59 565.66
  • Contractor: RENDSTROJ EOOD, Contracted Amount*: 36 136.80 , Reported Amount**: 18 476.45
  • Contractor: TEMPO PLAST, Contracted Amount*: 6 385.92 , Reported Amount**: 3 265.07
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: 4.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 207.91 EUR
Grant 139 207.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 51 953.72 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, монтаж и гаранционно обслужване на технологично оборудване за изграждане на STEМ-център и Високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ОУ „Александър Георгиев – Коджакафалията“, финансирано по проект BG-RRP-1.015 "Училищна STEM среда" от Европейския съюз – NextGenerationEU, Estimated Amount: 83 405.78
  • Differentiated position 1: Обособена позиция №1: „Доставка и гаранционно обслужване на компютърно оборудване и периферия“,
    Contractor: Creative Training Center Ltd
    Contract total funded value: 99 276.11

Notes:

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