Identification

UMIS Number BG-RRP-1.015-1314-C01
Project Name Developing of STEM education in the "Hristo Smirnenski" secondary school- the village of Vuglen
Beneficiary 000081439 OU "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2024
Start Date 09.10.2024
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), Североизточен (BG33), Варна (BG331), Аксаково, с.Въглен

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 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: 69 019.72 , Reported Amount: 70 677.99

Participating Organizations

Partners None
Contractors
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 1 046.41 , Reported Amount**: 1 046.41
  • Contractor: DEZON_BG, Contracted Amount*: 68 840.22 , Reported Amount**: 69 631.58
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: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 709.91 EUR
Grant 69 709.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 53 192.92 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 гаранционно обслужване на оборудване за изграждане на STEM център в ОУ „Христо Смирненски“, с. Въглен, общ. Аксаково, обл. Варна, финансирано по процедура за директно предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-1.015 „Училищна STEM среда“, по обособени позиции“, Estimated Amount: 33 799.52
  • Differentiated position 1: Обособена позиция № 2: „Доставка, монтаж и гаранционно обслужване на компютърно оборудване и принадлежности“.
    Contractor: DEZON_BG
    Contract total funded value: 33 799.52
Procedure 2 Subject to due process: Неприложимо, Estimated Amount: 6 935.98
Procedure 3 Subject to due process: Неприложимо, Estimated Amount: 28 104.72

Notes:

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