Identification

UMIS Number BG-RRP-1.015-1720-C02
Project Name STEM Center "Young Researchers"
Beneficiary 000082136 Tsar Simeon 1 Primary School
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), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високооборудвани 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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 183 858.28 , Reported Amount: 235 240.10

Participating Organizations

Partners None
Contractors
  • Contractor: PARQUETS-LUKANOV LTD, Contracted Amount*: 77 248.11 , Reported Amount**: 51 229.84
  • Contractor: SMART DIGITAL SOLUTIONS LTD, Contracted Amount*: 177 819.60 , Reported Amount**: 127 284.81
  • Contractor: Hiron 2000 LTD, Contracted Amount*: 80 593.43 , Reported Amount**: 56 725.45
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: 58.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 696.87 EUR
Grant 185 696.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 172 934.62 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 гаранционно обслужване на технологично оборудване за изграждане на STEM център и ВОСКС в ОУ "Цар Симеон I", финансирано от Европейския съюз-NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда'', Estimated Amount: 168 301.11
  • Differentiated position 1: Доставка и гаранционно обслужване на компютърно оборудване и периферия
    Contractor: SMART DIGITAL SOLUTIONS LTD
    Contract total funded value: 121 381.20
  • Differentiated position 2: Доставка, монтаж и гаранционно обслужване на интерактивни дисплеи
    Contractor: SMART DIGITAL SOLUTIONS LTD
    Contract total funded value: 56 438.40

Notes:

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