Identification

UMIS Number BG-RRP-1.015-0986-C01
Project Name Uchilistna STEM sreda
Beneficiary 000842429 OSNOVNO UCHILISHTE "GEORGI STOYKOV RAKOVSKI"
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

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда/Приложение II към Поканата/,подписана с електронен подпис на директора и от Директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 90 362.66 , Reported Amount: 97 050.65

Participating Organizations

Partners None
Contractors
  • Contractor: Select IT Ltd, Contracted Amount*: 94 580.73 , Reported Amount**: 46 217.72
  • Contractor: LABORBIO, Contracted Amount*: 4 149.60 , Reported Amount**: 0.00
  • Contractor: Tanrem DiD EOOD, Contracted Amount*: 69 840.28 , Reported Amount**: 34 686.86
  • Contractor: KAN UCHTECHSPORT BULGARIA LTD, Contracted Amount*: 16 146.19 , Reported Amount**: 16 146.07
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 266.29 EUR
Grant 91 266.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 80 371.45 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 въвеждане в експлоатация на компютърно оборудване и принадлежности за изграждане на СТЕМ център в ОСНОВНО УЧИЛИЩЕ "ГЕОРГИ СТОЙКОВ РАКОВСКИ", с. Сенокос, общ. Балчик, обл. Добрич, по направления: „Природни науки“, „Математика и информатика“ и „ВОСКС“с прогнозна стойност – 70800,00 лв. без ДДС, Estimated Amount: 70 800.00
Procedure 2 Subject to due process: Доставка на мебели за изграждане на СТЕМ , Estimated Amount: 16 146.07
Procedure 3 Subject to due process: доставка на оборудване, Estimated Amount: 4 149.60
Procedure 4 Subject to due process: доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM , Estimated Amount: 5 476.00
Procedure 5 Subject to due process: СМР, Estimated Amount: 33 920.80
  • Differentiated position 1: СМР за STEM кабинет
    Contractor:
    Contract total funded value:

Notes:

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