Identification

UMIS Number BG-RRP-1.015-0613-C02
Project Name Creating of STEM Maker Space on the natural sciences, green technologies and sustainability, mathematics and informatics and high-tech equipped and connected classrooms.
Beneficiary 000921136 NACHALNO UCHILISHTE "ILIYA RASHKOV BLASKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
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), Шумен (BG333), Шумен, гр.Шумен

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: 127 822.95 , Reported Amount: 171 307.54

Participating Organizations

Partners None
Contractors
  • Contractor: Keisiem, Contracted Amount*: 131 470.80 , Reported Amount**: 67 219.96
  • Contractor: Ares control, Contracted Amount*: 250.00 , Reported Amount**: 255.64
  • Contractor: EPOXY FLOORS, Contracted Amount*: 13 356.00 , Reported Amount**: 13 657.62
  • Contractor: BODYPLAST SYSTEM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 984.00
  • Contractor: STIL - MARIANA MARINOVA, Contracted Amount*: 26 219.20 , Reported Amount**: 13 405.67
  • Contractor: Prosveta-Sofia, Contracted Amount*: 736.13 , Reported Amount**: 736.13
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 1 138.60
  • Contractor: E and D Logistics LTD, Contracted Amount*: 35 766.00 , Reported Amount**: 36 573.74
  • Contractor: KRASBIVAL OOD, Contracted Amount*: 40 313.44 , Reported Amount**: 36 106.30
  • Contractor: ELDOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 229.88
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.18 EUR
Grant 129 101.18 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 499.93 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, инсталация и гаранционно обслужване на оборудване за STEM и ВОСКС, Estimated Amount: 132 099.34
  • Differentiated position 1: Компютърни и офис машини, оборудване и принадлежности, с изключение на мебели и софтуерни пакети
    Contractor: Keisiem
    Contract total funded value: 131 470.80

Notes:

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