Identification

UMIS Number BG-RRP-1.015-1747-C02
Project Name School STEM Environment
Beneficiary 000842468 OSNOVNO UCHILISHTE "YORDAN YOVKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Добрич (BG332), Генерал Тошево, с.Спасово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Училищен STEM център по природни науки, математика и информатика: „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: 91 364.85 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM LTD, Contracted Amount*: 21 426.19 , Reported Amount**: 0.00
  • Contractor: DIMOTI, Contracted Amount*: 1 228.63 , Reported Amount**: 0.00
  • Contractor: PROSVETA SOFIA AD, Contracted Amount*: 2 714.47 , Reported Amount**: 0.00
  • Contractor: ZONA ArtPRINT L.t.d., Contracted Amount*: 23 995.56 , Reported Amount**: 0.00
  • Contractor: FIRST CLIMA, Contracted Amount*: 2 483.86 , Reported Amount**: 0.00
  • Contractor: ET TOMAR ELECTRONICS - TODOR PILEV, Contracted Amount*: 22 064.08 , Reported Amount**: 0.00
  • Contractor: DIDI LES EOOD, Contracted Amount*: 20 109.19 , Reported Amount**: 0.00
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 278.50 EUR
Grant 92 278.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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: 41 срочни абонаментa за услугата „Ползване на специализиран образователен STEM софтуер чрез образователни пакети „СТЕМ Училище“, Estimated Amount: 1 886.33
  • Differentiated position 1: 41 срочни абонаментa за услугата „Ползване на специализиран образователен STEM софтуер чрез образователни пакети „СТЕМ Училище“
    Contractor: PROSVETA SOFIA AD
    Contract total funded value: 1 886.33
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на компютърно оборудване и принадлежности за изграждане на СТЕМ център в Основно училище "Йордан Йовков" с. Спасово, Община Генерал Тошево , Estimated Amount: 17 974.35
Procedure 3 Subject to due process: Доставка на климатик, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на климатик
    Contractor: FIRST CLIMA
    Contract total funded value: 2 483.86
Procedure 4 Subject to due process: Доставка на оборудвана за STEM и ВОСКС, Estimated Amount: 17 855.16
Procedure 5 Subject to due process: СМР за изграждане на училищна STEM среда, Estimated Amount: 20 109.19
  • Differentiated position 1: СМР за изграждане на училищна STEM среда
    Contractor: DIDI LES EOOD
    Contract total funded value: 20 109.19
Procedure 6 Subject to due process: СОФТУЕРЕН STEM ПАКЕТ УЧИЛИЩЕ, Estimated Amount: 0.00

Notes:

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