Identification

UMIS Number BG-RRP-1.015-1959-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000454704 SU "SV.KLIMENT OHRIDSKI" - gr. PLOVDIV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.10.2024
Start Date 25.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 184 063.43 , Reported Amount: 361 810.56

Participating Organizations

Partners None
Contractors
  • Contractor: CORRECT FACTOR, Contracted Amount*: 47 964.96 , Reported Amount**: 49 048.20
  • Contractor: PANDA Cooperative, Contracted Amount*: 305 855.02 , Reported Amount**: 312 762.36
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: 66.00 , Reached amount: 66.00

Financial Information

Total Project cost 185 904.06 EUR
Grant 185 904.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 182 412.81 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 ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „СВ. КЛИМЕНТ ОХРИДСКИ“, ГР. ПЛОВДИВ“, Estimated Amount: 59 982.29
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: PANDA Cooperative
    Contract total funded value: 69 891.55
  • Differentiated position 2: Доставка и монтаж на оборудване за изграждане на СТЕМ среда
    Contractor: PANDA Cooperative
    Contract total funded value: 59 100.05
  • Differentiated position 3: Доставка и монтаж на оборудване за изграждане на СТЕМ среда
    Contractor: PANDA Cooperative
    Contract total funded value: 176 863.42
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „СВ. КЛИМЕНТ ОХРИДСКИ“, ГР. ПЛОВДИВ“, ПО ОБОСОБЕНИ ПОЗИЦИИ", Estimated Amount: 199 935.03
  • Differentiated position 1: №1 ВИСОКОТЕХНОЛОГИЧНО ОБОРУДВАНЕ“
    Contractor: PANDA Cooperative
    Contract total funded value: 59 100.05
  • Differentiated position 2: №2 „ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 176 863.42

Notes:

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