Identification

UMIS Number BG-RRP-1.015-1794-C01
Project Name STEM Center "Robotics, Design and Mathematics"
Beneficiary 000121543 Primary school "Bacho Kiro"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център в основно училище "Бачо Киро": 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: 107 225.92 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Teodora Minkova Ivanova, Contracted Amount*: 1 058.88 , Reported Amount**: 0.00
  • Contractor: VALI COMPUTERS, Contracted Amount*: 85 685.20 , Reported Amount**: 0.00
  • Contractor: Center for Creative Training, Contracted Amount*: 3 527.92 , Reported Amount**: 0.00
  • Contractor: I S J Group, Contracted Amount*: 18 201.95 , Reported Amount**: 0.00
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 1 325.88 , Reported Amount**: 0.00
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: 250.00 , Reached amount: 0.00

Financial Information

Total Project cost 108 298.18 EUR
Grant 108 298.18 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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: 03315-2025-0003 „Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи в ОУ „Бачо Киро”, град Велико Търново по обособени позиции , Estimated Amount: 63 174.26
  • Differentiated position 1: Обособена позиция № 1 „Доставка на компютърно оборудване по направление „Математика и информатика“ , по направление ВОСКС и по направление „Специализирано оборудване“
    Contractor: VALI COMPUTERS
    Contract total funded value: 48 743.50
  • Differentiated position 2: Обособена позция 2 „Доставка на оборудване по направление „Роботика и кибер-физични системи“
    Contractor: VALI COMPUTERS
    Contract total funded value: 25 383.80

Notes:

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