Identification

UMIS Number BG-RRP-1.015-2222-C01
Project Name Construction of a STEM center in the field of Natural Science and highly equipped classrooms in Vasil Aprilov Primary school
Beneficiary 000521455 Vasil Aprilov Primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: 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: 97 145.46 , Reported Amount: 139 319.92

Participating Organizations

Partners None
Contractors
  • Contractor: PRIMA BUILD INVEST, Contracted Amount*: 35 906.14 , Reported Amount**: 36 717.02
  • Contractor: UCHMAG OOD, Contracted Amount*: 13 825.30 , Reported Amount**: 6 477.56
  • Contractor: KLETT BULGARIA, Contracted Amount*: 1 237.50 , Reported Amount**: 632.72
  • Contractor: Levenhuk Bulgaria EOOD, Contracted Amount*: 2 969.55 , Reported Amount**: 1 518.31
  • Contractor: LABORBIO, Contracted Amount*: 22 252.26 , Reported Amount**: 7 528.26
  • Contractor: TIBOLAB EOOD, Contracted Amount*: 32 122.51 , Reported Amount**: 21 735.02
  • Contractor: PANDA CO, Contracted Amount*: 33 612.66 , Reported Amount**: 29 212.47
  • Contractor: SPECIALIZIRANI BIZNES SISTEMI AD, Contracted Amount*: 68 612.40 , Reported Amount**: 35 080.96
  • Contractor: Vali Computers Ltd, Contracted Amount*: 0.00 , Reported Amount**: 417.60
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: 150.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 116.91 EUR
Grant 98 116.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 95 276.02 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 оборудване за изграждане на STEM център по направление "Природни науки" и ВОСКС в ОУ "Васил Априлов", гр. Русе, Estimated Amount: 58 603.85
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център по направление "Природни науки" и ВОСКС
    Contractor: SPECIALIZIRANI BIZNES SISTEMI AD
    Contract total funded value: 68 612.40

Notes:

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