Identification

UMIS Number BG-RRP-1.015-2120-C01
Project Name Concept for building a school STEM environment in "Hristo Smirnerski" Primary School, Pristoe village
Beneficiary 000921879 OU "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Каолиново, с.Пристое

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в Основно училище "Христо Смирненски", с. Пристое: 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: 92 018.22 , Reported Amount: 134 256.07

Participating Organizations

Partners None
Contractors
  • Contractor: Planiks LTD, Contracted Amount*: 57 443.64 , Reported Amount**: 70 093.22
  • Contractor: FLASHCOM, Contracted Amount*: 34 507.91 , Reported Amount**: 64 162.85
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: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 938.40 EUR
Grant 92 938.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 710.81 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, монтаж и въвеждане в експлоатация на технологично оборудване и софтуер за изграждане STEM център в Основно училище "Христо Смирненски", с. Пристое, Estimated Amount: 37 835.60
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване и софтуер за изграждане STEM център в Основно училище "Христо Смирненски", с. Пристое
    Contractor: Planiks LTD
    Contract total funded value: 44 794.08

Notes:

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