Identification

UMIS Number BG-RRP-1.015-0819-C02
Project Name Building a school STEM environment in Chudomir primary school, Kazanlak
Beneficiary 000802370 Chudomir primary school, Kazanlak
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.09.2024
Start Date 30.09.2024
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), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в Основно училище "Чудомир", гр. Казанлък: 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: 127 822.45 , Reported Amount: 96 362.71

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA LTD, Contracted Amount*: 30 542.40 , Reported Amount**: 15 616.08
  • Contractor: SCHOOL CONSULTING Ltd., Contracted Amount*: 2 499.99 , Reported Amount**: 0.00
  • Contractor: EUROCLASS-CONSULT LTD, Contracted Amount*: 159 912.00 , Reported Amount**: 19 958.77
  • Contractor: HRIMI - 2008 Ltd, Contracted Amount*: 59 445.36 , Reported Amount**: 60 787.86
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: 186.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 100.68 EUR
Grant 129 100.68 EUR
Self amount 0.00 EUR
Total actual amounts paid 66 518.52 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: „Доставка на оборудване за изграждане училищна STEM среда в Основно училище "Чудомир", гр. Казанлък, по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда" по Национален план за възстановяване и устойчивост на Република България“, Estimated Amount: 133 332.49
  • Differentiated position 1: Обособена позиция № 1: Оборудване, свързано с образованието в направления Роботика и кибер-физични системи, Природни науки
    Contractor: EUROCLASS-CONSULT LTD
    Contract total funded value: 27 636.00
  • Differentiated position 2: Обособена позиция № 2: Компютърно оборудване и принадлежности по направления Роботика и кибер-физични системи, Природни науки, Математика и информатика, ВОСКС
    Contractor: EUROCLASS-CONSULT LTD
    Contract total funded value: 132 276.00

Notes:

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