Identification

UMIS Number BG-RRP-1.015-0836-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms in the Third Primary School "Dimitar Blagoev" - Shumen
Beneficiary 000921773 Building school STEM environment and high-tech equipped and connected classrooms in the Third Primary School "Dimitar Blagoev" - Shumen
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Шумен (BG333), Шумен, гр.Шумен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис отдиректора на училището (или оправомощено от него лице) и от директора на Националния STEM център (или оправомощено от него лице) и прикачена всекция 12 от Формуляра за кандидатстване, Contracted Amount: 149 259.90 , Reported Amount: 3 680.64

Participating Organizations

Partners None
Contractors
  • Contractor: KEY SI EM COMERS LTD, Contracted Amount*: 129 002.73 , Reported Amount**: 0.00
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 1 840.32 , Reported Amount**: 3 680.64
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 150 752.50 EUR
Grant 150 752.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 855.66 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 компютърна техника и технологично оборудване за нуждите на 3-то ОУ „Димитър Благоев“ – гр. Шумен по три обособени позиции: Обособена позиция № 1: „Доставка на оборудване и принадлежности“, Обособена позиция № 2: „Доставка на дидактично оборудване, свързано с образованието“, Обособена позиция № 3: „Доставка, монтаж и въвеждане в експлоатация на инверторен климатик“, Estimated Amount: 215 767.90
  • Differentiated position 1: Обособена позиция № 1: „Доставка на оборудване и принадлежности“,
    Contractor: KEY SI EM COMERS LTD
    Contract total funded value: 113 993.78
Procedure 2 Subject to due process: Доставка на обзавеждане за STEM, Estimated Amount: 15 035.05
  • Differentiated position 1: Доставка на обзавеждане за STEM
    Contractor: KEY SI EM COMERS LTD
    Contract total funded value: 15 008.95
Procedure 3 Subject to due process: Доставка на софтуер за STEM, Estimated Amount: 1 840.65
  • Differentiated position 1: Доставка на софтуер за STEM
    Contractor: PROSVETA-SOFIA
    Contract total funded value: 1 840.32

Notes:

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