Identification

UMIS Number BG-RRP-1.015-1159-C02
Project Name Center for Natural Sciences, Research and Innovation
Beneficiary 000561695 PGSS
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.10.2024
Start Date 03.10.2024
End Date 09.02.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Ситово, с.Ситово

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: 92 001.88 , Reported Amount: 183 539.64

Participating Organizations

Partners None
Contractors
  • Contractor: TONI START-SILISTRA LTD, Contracted Amount*: 10 585.58 , Reported Amount**: 21 171.18
  • Contractor: EDUCATION- SOFIA HELL, Contracted Amount*: 1 196.26 , Reported Amount**: 2 392.52
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 15 338.14 , Reported Amount**: 30 676.28
  • Contractor: DANI 60 -SILISTRA, Contracted Amount*: 18 916.54 , Reported Amount**: 37 833.08
  • Contractor: PANDA Cooperative, Contracted Amount*: 15 522.95 , Reported Amount**: 31 045.90
  • Contractor: Business Group Contact- Silistra Ltd, Contracted Amount*: 18 470.26 , Reported Amount**: 36 931.50
  • Contractor: OFFICE B Ltd, Contracted Amount*: 11 744.59 , Reported Amount**: 23 489.18
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 15.00 , Reached amount: 15.00

Financial Information

Total Project cost 92 534.57 EUR
Grant 92 534.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 534.57 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 технологично оборудване за изграждане STEM център в ПГСС - Ситово, обл. Силистра. , Estimated Amount: 15 391.88
  • Differentiated position 1: Доставка,монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на STEM център в ПГСС с. Ситово
    Contractor: Business Group Contact- Silistra Ltd
    Contract total funded value: 18 470.26

Notes:

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