Identification

UMIS Number BG-RRP-1.015-2253-C02
Project Name STEM Center "Robotics, Mathematics and Natural Sciences"
Beneficiary 000013460 OSNOVNO UCHILISHTE "P.K.YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Петрич, с.Скрът

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: 92 029.24 , Reported Amount: 183 569.94

Participating Organizations

Partners None
Contractors
  • Contractor: Vali computers OOD, Contracted Amount*: 57 620.65 , Reported Amount**: 115 241.30
  • Contractor: Teodora, Contracted Amount*: 511.29 , Reported Amount**: 0.00
  • Contractor: KAN UCHTEHSPORT OOD, Contracted Amount*: 15 571.91 , Reported Amount**: 31 143.82
  • Contractor: "Mirag kom - D" EOOD, Contracted Amount*: 18 592.42 , Reported Amount**: 37 184.82
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 42.00 , Reached amount: 42.00

Financial Information

Total Project cost 92 949.53 EUR
Grant 92 949.53 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 549.85 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 и софтуер по направление "Математика и информатика", Estimated Amount: 15 882.26
  • Differentiated position 1: Доставка на обурудване и софтуер по направление "Математика и информатика"
    Contractor: Vali computers OOD
    Contract total funded value: 19 058.71
  • Differentiated position 2: Доставка, монтаж и въвеждане в експлоатация на оборудване за ВОСКС
    Contractor: Vali computers OOD
    Contract total funded value: 15 181.69
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за ВОСКС, Estimated Amount: 15 181.69
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване по направление "Природни науки" за изграждане на СТЕМ център в ОУ " Пейо К. Яворов", Estimated Amount: 10 213.57
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване по направление "Природни науки" за изграждане на СТЕМ център в ОУ " Пейо К. Яворов"
    Contractor: Vali computers OOD
    Contract total funded value: 12 256.28
Procedure 4 Subject to due process: строително - ремонтни работи, Estimated Amount: 18 592.41

Notes:

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