Identification

UMIS Number BG-RRP-1.015-0152-C05
Project Name Project proposal under program BG-RRP-1.015 - "School STEM environment"
Beneficiary 000867681 VASIL LEVSKI PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.03.2024
Start Date 15.03.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Попово, с.Славяново

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 92 032.53 , Reported Amount: 183 255.18

Participating Organizations

Partners None
Contractors
  • Contractor: "Perfect Plast Veliki Preslav", EOOD, Contracted Amount*: 17 536.37 , Reported Amount**: 35 072.74
  • Contractor: KAN Uchtehsport Bulgaria EOOD, Contracted Amount*: 7 695.14 , Reported Amount**: 15 390.28
  • Contractor: "Prosveta-Sofia" AD, Contracted Amount*: 644.14 , Reported Amount**: 1 288.28
  • Contractor: Viplam Ltd, Contracted Amount*: 61 149.49 , Reported Amount**: 122 298.98
  • Contractor: PANDA Cooperative, Contracted Amount*: 4 602.45 , Reported Amount**: 9 204.90
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: 14.00 , Reached amount: 14.00

Financial Information

Total Project cost 92 543.87 EUR
Grant 92 543.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 543.87 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. СЛАВЯНОВО, Estimated Amount: 48 483.14
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „ВАСИЛ ЛЕВСКИ“ С. СЛАВЯНОВО
    Contractor: Viplam Ltd
    Contract total funded value: 57 774.96

Notes:

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