Identification

UMIS Number BG-RRP-1.015-2182-C01
Project Name Building a school STEM environment in 131. SU
Beneficiary 000668708 131 SU "KL. A. TIMIRYAZEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС в училище: Дейността е детайлно описана в Концепция за изграждане на училищма STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 183 604.92 , Reported Amount: 143 465.54

Participating Organizations

Partners None
Contractors
  • Contractor: KOOPERACIQ PANDA, Contracted Amount*: 110 975.17 , Reported Amount**: 110 975.17
  • Contractor: SLAVISTROY GROUP, Contracted Amount*: 52 954.70 , Reported Amount**: 32 490.37
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: 156.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 440.97 EUR
Grant 185 440.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 144 661.08 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: Директно възлагане, Estimated Amount: 63 545.64
  • Differentiated position 1: КСС
    Contractor: SLAVISTROY GROUP
    Contract total funded value: 52 954.70
Procedure 2 Subject to due process: Публично състезание, Estimated Amount: 54 306.75
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 131 СУ "КЛИМЕНТ АРКАДИЕВИЧ ТИМИРЯЗЕВ
    Contractor: KOOPERACIQ PANDA
    Contract total funded value: 65 005.16
  • Differentiated position 2: ДОСТАВКА И МОНТАЖ НА ЛАБОРАТОРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 131 СУ "КЛИМЕНТ АРКАДИЕВИЧ ТИМИРЯЗЕВ"
    Contractor: KOOPERACIQ PANDA
    Contract total funded value: 45 970.01
  • Differentiated position 3: ДОСТАВКА И МОНТАЖ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 131 СУ "КЛИМЕНТ АРКАДИЕВИЧ ТИМИРЯЗЕВ
    Contractor:
    Contract total funded value:

Notes:

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