Identification

UMIS Number BG-RRP-1.015-0626-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 820180695 OSNOVNO UCHILISHTE 'VASIL LEVSKI'
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), Северозападен (BG31), Ловеч (BG315), Ябланица, с.Орешене

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани 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 (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: 68 703.82 , Reported Amount: 67 220.53

Participating Organizations

Partners None
Contractors
  • Contractor: "A1 Bulgaria" EAD, Contracted Amount*: 13 653.03 , Reported Amount**: 13 653.03
  • Contractor: PRM LTD, Contracted Amount*: 6 871.76 , Reported Amount**: 6 871.76
  • Contractor: PANDA Cooperative, Contracted Amount*: 46 695.74 , Reported Amount**: 46 695.74
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: 44.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 390.85 EUR
Grant 69 390.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 67 780.69 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 МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ВАСИЛ ЛЕВСКИ“, С. ОРЕШЕНЕ“, Estimated Amount: 24 606.12
  • Differentiated position 1: Доставка и монтаж на оборудване
    Contractor: PANDA Cooperative
    Contract total funded value: 29 409.20

Notes:

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