Identification

UMIS Number BG-RRP-1.015-0796-C01
Project Name "School STEM environment at SU "Han Isperich"
Beneficiary 000922754 SU "HAN ISPERIH"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Шумен (BG333), Нови пазар, гр.Нови пазар

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 183 797.04 , Reported Amount: 330 698.67

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 327 724.15 , Reported Amount**: 279 160.43
  • Contractor: GAZSTROI - DANIELA PETROVA, Contracted Amount*: 50 400.00 , Reported Amount**: 51 538.24
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: 90.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 635.01 EUR
Grant 185 635.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 562.01 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 СУ „ХАН ИСПЕРИХ“, ГР. НОВИ ПАЗАР“, Estimated Amount: 102 890.18
  • Differentiated position 1: КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 122 974.13
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „ХАН ИСПЕРИХ“, ГР. НОВИ ПАЗАР“, Estimated Amount: 54 460.18
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 64 959.77
Procedure 3 Subject to due process: „ДОСТАВКА НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „ХАН ИСПЕРИХ“, ГР. НОВИ ПАЗАР“, Estimated Amount: 100 212.78
  • Differentiated position 1: ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 119 654.81

Notes:

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