Identification

UMIS Number BG-RRP-1.015-2124-C03
Project Name School STEM environment and VOSKS in school
Beneficiary 000867464 "Paisiy Hilendarski" Primary School
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, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, с.Надарево

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: 92 032.52 , Reported Amount: 100 209.83

Participating Organizations

Partners None
Contractors
  • Contractor: "KLETT BULGARIA" , Contracted Amount*: 2 162.76 , Reported Amount**: 4 325.52
  • Contractor: FEMA GROUP , Contracted Amount*: 54 987.71 , Reported Amount**: 60 376.55
  • Contractor: "KAN Uchtekhsport Bŭlgariya" EOOD, Contracted Amount*: 10 633.22 , Reported Amount**: 10 633.21
  • Contractor: "PERFEKT PLAST VELIKI PRESLAV" EOOD, Contracted Amount*: 23 622.91 , Reported Amount**: 23 622.91
  • Contractor: "SmarTest-BG" Ltd, Contracted Amount*: 625.82 , Reported Amount**: 1 251.64
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.85 EUR
Grant 92 952.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 89 186.52 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: „Доставката на оборудване“ за изграждането на STEM среда и високотехнологични и свързани класни стаи по проект ”Изграждане на училищна STEM среда“ в Основно училище „Паисий Хилендарски„ с. Надарево по Национален план за възстановяване и устойчивост, по процедура „Училищна STEM среда".финансирано от Европейския съюз- NextGenerationEU., Estimated Amount: 42 432.90
  • Differentiated position 1: Доставка на оборудване
    Contractor: FEMA GROUP
    Contract total funded value: 42 432.89

Notes:

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