Identification

UMIS Number BG-RRP-1.015-0250-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in OU "OTETS PAISIY"- Marten
Beneficiary 000522087 OU "OTETS PAISIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
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), Северен централен (BG32), Русе (BG323), Русе, гр.Мартен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 91 612.60 , Reported Amount: 145 595.10

Participating Organizations

Partners None
Contractors
  • Contractor: COOPERATION "PANDA", Contracted Amount*: 28 256.83 , Reported Amount**: 18 958.55
  • Contractor: EVRO- BILD, Contracted Amount*: 46 030.70 , Reported Amount**: 47 033.96
  • Contractor: Creative Training Center Ltd, Contracted Amount*: 89 911.00 , Reported Amount**: 78 204.85
  • Contractor: Klet Bulgaria EOOD, Contracted Amount*: 2 733.75 , Reported Amount**: 1 397.74
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: 28.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 528.73 EUR
Grant 92 528.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 82 515.60 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 на компютърна и периферна техника за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ОУ „Отец Паисий“- гр. Мартен, по обособени позиции“ , Estimated Amount: 0.00
  • Differentiated position 1: Компютърно оборудване
    Contractor: Creative Training Center Ltd
    Contract total funded value: 44 181.60
Procedure 2 Subject to due process: „Доставка на компютърна и периферна техника за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ОУ „Отец Паисий“- гр. Мартен, по обособени позиции“, Estimated Amount: 60 766.32
  • Differentiated position 1: Център за творческо обучение ООД
    Contractor: Creative Training Center Ltd
    Contract total funded value: 1 846.80
  • Differentiated position 2: Център за творческо обучение ООД
    Contractor: Creative Training Center Ltd
    Contract total funded value: 16 716.00
  • Differentiated position 3: Център за творческо обучение ООД
    Contractor: Creative Training Center Ltd
    Contract total funded value: 300.00

Notes:

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