Identification

UMIS Number BG-RRP-1.015-1981-C02
Project Name Researchers in action
Beneficiary 000897685 Center for Special Education Support Stefan Vasilev Registered office Haskovo Region Municipality Svilengrad Town Svilengrad str Maksim Gorki
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), Южен централен (BG42), Хасково (BG422), Свиленград, гр.Свиленград

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 училищна STEM среда (Приложение II към Поканата), е 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: 89 231.96 , Reported Amount: 148 312.88

Participating Organizations

Partners None
Contractors
  • Contractor: KLETT BULGARIA, Contracted Amount*: 3 163.60 , Reported Amount**: 3 163.60
  • Contractor: WEB MARKET GROUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: Education and New Technologies, Contracted Amount*: 2 221.04 , Reported Amount**: 2 221.04
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 2 560.96 , Reported Amount**: 2 560.96
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 25 058.18 , Reported Amount**: 25 624.08
  • Contractor: DZZD "YORDA I SIE" DZZD, Contracted Amount*: 0.00 , Reported Amount**: 37.76
  • Contractor: AQATICA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 690.24
  • Contractor: GLOBAL, Contracted Amount*: 0.00 , Reported Amount**: 224.46
  • Contractor: Cooperation PANDA, Contracted Amount*: 0.00 , Reported Amount**: 3 418.70
  • Contractor: PRESTIGE OFFIICE, Contracted Amount*: 0.00 , Reported Amount**: 217.20
  • Contractor: "Kripna" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 141.81
  • Contractor: BIZNES GRUPA KONTAKT - SILISTRA, Contracted Amount*: 76 357.19 , Reported Amount**: 78 081.62
  • Contractor: BRIZ Ltd, Contracted Amount*: 30 883.69 , Reported Amount**: 31 581.16
  • Contractor: Teodoros Ltd, Contracted Amount*: 0.00 , Reported Amount**: 291.45
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 90 124.28 EUR
Grant 90 124.28 EUR
Self amount 0.00 EUR
Total actual amounts paid 81 343.31 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 за изграждане STEM център в ЦСОП „Стефан Василев“, гр. Свиленград“, Estimated Amount: 73 665.29
  • Differentiated position 1: Компютърни и офис машини, оборудване и принадлежности, с изключение на мебели и софтуерни пакети
    Contractor: BIZNES GRUPA KONTAKT - SILISTRA
    Contract total funded value: 76 357.19

Notes:

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