Identification

UMIS Number BG-RRP-1.015-1847-C02
Project Name Building a school STEM environment and 6 HTECC( high-tech equipped and connected classrooms) that are not part of the planned STEM centre at Saint Patriarch Euthymius Primary School
Beneficiary 000122353 Saint Patriarch Euthymius Primary School, Veliko Tarnovo
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), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: 182 557.43 , Reported Amount: 176 428.18

Participating Organizations

Partners None
Contractors
  • Contractor: LABORBIO, Contracted Amount*: 8 502.48 , Reported Amount**: 4 347.25
  • Contractor: Select IT , Contracted Amount*: 190 421.64 , Reported Amount**: 97 361.03
  • Contractor: STIMA OOD, Contracted Amount*: 82 078.57 , Reported Amount**: 41 966.11
  • Contractor: KLETT BULGARIA, Contracted Amount*: 3 712.50 , Reported Amount**: 1 898.17
  • Contractor: PANDA, Contracted Amount*: 0.00 , Reported Amount**: 608.58
  • Contractor: KEY SI EM KOMERS EOOD, Contracted Amount*: 13 425.42 , Reported Amount**: 6 864.31
  • Contractor: KAN UCHTEHSPORT BULGARIA OOD, Contracted Amount*: 38 789.08 , Reported Amount**: 19 832.54
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 7 185.12 , Reported Amount**: 3 550.19
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: 161.00 , Reached amount: 0.00

Financial Information

Total Project cost 184 383.01 EUR
Grant 184 383.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 177 898.40 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 СТЕМ център в ОУ "Св.Патриарх Евтимий" гр.Велико Търново, Estimated Amount: 177 175.79
  • Differentiated position 1: Доставка на компютърно оборудване по направление "Математика и информатика"
    Contractor: Select IT
    Contract total funded value: 123 598.80
  • Differentiated position 2: Доставка на компютърно оборудване по направление "ВОСКС"
    Contractor: Select IT
    Contract total funded value: 50 032.80

Notes:

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