Identification

UMIS Number BG-RRP-1.015-2064-C01
Project Name TeraSTEM
Beneficiary 000127535 Sredno uchilishte "Tsvetan Radoslavov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2024
Start Date 09.10.2024
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), Северен централен (BG32), Велико Търново (BG321), Свищов, гр.Свищов

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: 127 809.87 , Reported Amount: 124 418.67

Participating Organizations

Partners None
Contractors
  • Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE, Contracted Amount*: 154 371.10 , Reported Amount**: 79 957.25
  • Contractor: Megistroi, Contracted Amount*: 40 800.00 , Reported Amount**: 20 860.70
  • Contractor: ""Ot Mars" OOD, Contracted Amount*: 46 158.98 , Reported Amount**: 23 600.72
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: 330.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 087.97 EUR
Grant 129 087.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 125 455.49 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВОСКС В СРЕДНО УЧИЛИЩЕ "ЦВЕТАН РАДОСЛАВОВ", ГР. СВИЩОВ, Estimated Amount: 132 416.16
  • Differentiated position 1: Оборудване за направле ние Роботика и кибе р-физични систе ми
    Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE
    Contract total funded value: 28 996.60
  • Differentiated position 2: Оборудване за направление Природни науки
    Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE
    Contract total funded value: 27 388.20
  • Differentiated position 3: Оборудване за направле ние Мате матика и ИТ
    Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE
    Contract total funded value: 52 201.82
  • Differentiated position 4: Оборудване за високоте хнологични и свързани класни стаи
    Contractor: TSENTAR ZA TVORCHESKO OBUCHENIE
    Contract total funded value: 43 680.00

Notes:

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