Identification

UMIS Number BG-RRP-1.015-1571-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000922761 PROFILIRANA EZIKOVA GIMNAZIYA "NIKOLA ĬONKOV VAPTSAROV"
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, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: 184 050.29 , Reported Amount: 157 688.48

Participating Organizations

Partners None
Contractors
  • Contractor: KIOSK BULGARIA, Contracted Amount*: 90 237.90 , Reported Amount**: 90 237.90
  • Contractor: OFFICE ELEMENT, Contracted Amount*: 50 739.71 , Reported Amount**: 25 942.80
  • Contractor: STROYMONTAJ, Contracted Amount*: 81 250.00 , Reported Amount**: 41 507.78
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: 71.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 890.79 EUR
Grant 185 890.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 145 923.06 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 ПЕГ „НИКОЛА ЙОНКОВ ВАПЦАРОВ“ ГР. ШУМЕН, Estimated Amount: 75 471.90
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ПЕГ „НИКОЛА ЙОНКОВ ВАПЦАРОВ“ ГР. ШУМЕН
    Contractor: KIOSK BULGARIA
    Contract total funded value: 90 237.90
Procedure 2 Subject to due process: Доставка на обзавеждане, Estimated Amount: 42 283.09
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: OFFICE ELEMENT
    Contract total funded value: 50 739.71
Procedure 3 Subject to due process: Извършване на строително-ремонтни работи, Estimated Amount: 68 400.00
  • Differentiated position 1: Извършване на строително-ремонтни работи
    Contractor: STROYMONTAJ
    Contract total funded value: 81 250.00

Notes:

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