Identification

UMIS Number BG-RRP-1.015-1037-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000667570 113 SU "SAVA FILARETOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 06.11.2024
Start Date 06.11.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: 127 822.85 , Reported Amount: 126 041.50

Participating Organizations

Partners None
Contractors
  • Contractor: PRM LTD, Contracted Amount*: 14 007.35 , Reported Amount**: 14 007.35
  • Contractor: PANDA Cooperative, Contracted Amount*: 112 034.15 , Reported Amount**: 112 034.15
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: 92.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.08 EUR
Grant 129 101.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 091.85 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 ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 113 СУ „САВА ФИЛАРЕТОВ“, ГР. СОФИЯ“, Estimated Amount: 25 405.51
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: PANDA Cooperative
    Contract total funded value: 30 364.75
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 113 СУ „САВА ФИЛАРЕТОВ“, ГР. СОФИЯ“, Estimated Amount: 68 331.24
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 81 669.40

Notes:

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