Identification

UMIS Number BG-RRP-1.015-0380-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 112010754 PGFR
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 502.41 , Reported Amount: 166 811.10

Participating Organizations

Partners None
Contractors
  • Contractor: Paraflow Communications, Contracted Amount*: 22 618.53 , Reported Amount**: 0.00
  • Contractor: Smart Soft Ltd., Contracted Amount*: 27 407.29 , Reported Amount**: 54 814.58
  • Contractor: BG STROY- D Ltd, Contracted Amount*: 18 216.68 , Reported Amount**: 0.00
  • Contractor: PANDA Cooperative, Contracted Amount*: 15 163.06 , Reported Amount**: 30 326.10
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 24.00 , Reached amount: 24.00

Financial Information

Total Project cost 84 100.61 EUR
Grant 84 100.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 84 100.60 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, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда, Estimated Amount: 76 252.00
  • Differentiated position 1: Позиция 1 - Учебно - техническо оборудване
    Contractor: Smart Soft Ltd.
    Contract total funded value: 27 407.29
  • Differentiated position 2: Позиция 2 - Информационно - техническо оборудване
    Contractor: Paraflow Communications
    Contract total funded value: 12 413.96
  • Differentiated position 3: Позиция 3 - Друго оборудване
    Contractor:
    Contract total funded value:
  • Differentiated position 4: Позиция 4 - Оборудване по ВОСКС
    Contractor: Paraflow Communications
    Contract total funded value: 10 204.57

Notes:

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