Identification

UMIS Number BG-RRP-1.015-0815-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000082435 OSNOVNO UCHILISHTE "KHRISTO 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), Варна, с.Тополи

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: 91 991.19 , Reported Amount: 93 517.72

Participating Organizations

Partners None
Contractors
  • Contractor: MANASTIR GRUP EOOD , Contracted Amount*: 23 950.49 , Reported Amount**: 24 491.38
  • Contractor: PANDA Cooperative, Contracted Amount*: 155 238.18 , Reported Amount**: 69 026.34
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 911.11 EUR
Grant 92 911.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 81 949.31 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ "ХРИСТО СМИРНЕНСКИ", С. ТОПОЛИ“, Estimated Amount: 79 017.92
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 94 347.56
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ "ХРИСТО СМИРНЕНСКИ", С. ТОПОЛИ“, Estimated Amount: 18 118.45
  • Differentiated position 1: ДОСТАВКА НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 21 655.12
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 23 950.49
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: MANASTIR GRUP EOOD
    Contract total funded value: 23 950.49

Notes:

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