Identification

UMIS Number BG-RRP-1.015-1331-C02
Project Name Concept for building a school STEM environment in "Paisiy Hilendarski" Elementary School
Beneficiary 000082563 OU"Paisii Hilendarski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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 училищна STEM среда и ВОСКС в ОУ "Паисий Хилендарски": 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: 175 507.80

Participating Organizations

Partners None
Contractors
  • Contractor: TEMPUS 2000 OOD, Contracted Amount*: 106 615.20 , Reported Amount**: 109 023.00
  • Contractor: ATLAS-K EOOD, Contracted Amount*: 40 680.00 , Reported Amount**: 41 598.72
  • Contractor: KAN UCHTEHSPORT BULGARIA OOD, Contracted Amount*: 24 336.46 , Reported Amount**: 24 886.08
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.86 EUR
Grant 92 952.86 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 485.16 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: Договор за доставка ,монтаж и въвеждане в експлоатация, въвеждащо обучение и гаранционна поддръжка на оборудване за изграждане на STEM среда, във връзка с изпълнението на инвестиция No. BG-RRP-1.015- 1331-C02 , по процедура за предоставяне на средства по Механизма за възстановяване и устойчивост BG-RRP-1.015 „Училищна STEM среда“, CPV код на дейността: 30200000, Estimated Amount: 88 850.41
  • Differentiated position 1: ТЕМПУС-2000 ООД
    Contractor: TEMPUS 2000 OOD
    Contract total funded value: 106 615.20

Notes:

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