Identification

UMIS Number BG-RRP-1.015-0285-C01
Project Name "Style, Labour, Energy, Dreams"
Beneficiary 000962204 SU "SV. PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.10.2024
Start Date 04.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Тунджа, с.Скалица

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и високотехнологични оборудвани и свързани класни стаи.: Дейността е детайлно описано в Концепция за изграждане на училищна STEM среда /Приложение IIкъм Поканата/, подписана с електронен подпис от директора на училището /или оправомощено от него лице/ и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 660.56 , Reported Amount: 128 504.04

Participating Organizations

Partners None
Contractors
  • Contractor: MG - A STROI LTD, Contracted Amount*: 23 286.42 , Reported Amount**: 46 572.84
  • Contractor: PANDA Cooperative, Contracted Amount*: 68 102.75 , Reported Amount**: 81 931.20
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 92 577.16 EUR
Grant 92 577.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 018.41 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „СВ. ПАИСИЙ ХИЛЕНДАРСКИ“, С. СКАЛИЦА“, Estimated Amount: 45 265.65
  • Differentiated position 1: Доставка и монтаж на оборудване и ВОСКС
    Contractor: PANDA Cooperative
    Contract total funded value: 54 047.39

Notes:

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