Identification

UMIS Number BG-RRP-1.015-0704-C02
Project Name Building a "School STEM Environment" in the CENTER FOR SPECIAL EDUCATIONAL SUPPORT "LEDA MILEVA"
Beneficiary 000403275 CENTER FOR SPECIAL EDUCATIONAL SUPPORT "LEDA MILEVA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
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), Плевен (BG314), Долни Дъбник, гр.Долни Дъбник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на „Училищна STEM среда" в ЦЕНТЪР ЗА СПЕЦИАЛНА ОБРАЗОВАТЕЛНА ПОДКРЕПА "ЛЕДА МИЛЕВА": Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда, Contracted Amount: 90 886.01 , Reported Amount: 73 488.12

Participating Organizations

Partners None
Contractors
  • Contractor: KOOPERACIA PANDA , Contracted Amount*: 19 328.22 , Reported Amount**: 15 774.50
  • Contractor: VANKOV-DUNEV Ltd., Contracted Amount*: 23 129.19 , Reported Amount**: 23 129.01
  • Contractor: Veselin Balev Ltd., Contracted Amount*: 34 584.60 , Reported Amount**: 34 584.61
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: 22.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 794.87 EUR
Grant 91 794.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 74 100.52 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: Закупуване и доставка на оборудване и обзавеждане по проекти на ЦСОП „Леда Милева“ гр. Долни Дъбник по обособени позиции, Обособена позиция 3: Доставка на оборудване по - Направление 3, Направление 5 и ВОСКС, Estimated Amount: 114 929.72
  • Differentiated position 1: Закупуване и доставка на оборудване и обзавеждане по проекти на ЦСОП „Леда Милева“ гр. Долни Дъбник по обособени позиции, Обособена позиция 3: Доставка на оборудване по - Направление 3, Направление 5 и ВОСКС
    Contractor: Veselin Balev Ltd.
    Contract total funded value: 34 584.60

Notes:

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