Identification

UMIS Number BG-RRP-1.015-0318-C02
Project Name Provision of a school STEM environment at SU "HRISTO SMIRNENSKI"
Beneficiary 000402967 "CHRISTO SMYRNENSKI" SECONDARY SCHOOL - PLEVEN TOWN
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищен STEM център в направления - „Зелени технологии и устойчиво развитие“ и „Природни науки“.: 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 и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 97 046.76 , Reported Amount: 168 210.74

Participating Organizations

Partners None
Contractors
  • Contractor: STANEVIGROUP LTD, Contracted Amount*: 30 798.87 , Reported Amount**: 52 358.08
  • Contractor: VESELIN BALEV LTD, Contracted Amount*: 66 226.46 , Reported Amount**: 115 852.66
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: 68.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 017.22 EUR
Grant 98 017.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 97 790.62 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: „Осигуряване на достъп до софтуерен STEM пакет „Клас“ с лиценз за 3 години, за изграждане на STEM среда в СУ „Христо Смирненски“, Estimated Amount: 521.52
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 521.52
Procedure 2 Subject to due process: „Осигуряване на достъп до софтуерен STEM пакет „Училище“ с лиценз за 3 години, за изграждане на STEM среда в СУ „Христо Смирненски“, Estimated Amount: 3 312.73
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 3 312.73
Procedure 3 Subject to due process: Доставка и монтаж на лабораторно оборудване за изграждане на СТЕМ среда в СУ "Христо Смирненски", Estimated Amount: 8 982.61
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 10 779.13
Procedure 4 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на СТЕМ среда в СУ "Христо Смирненски", Estimated Amount: 1 119.76
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 1 343.68
Procedure 5 Subject to due process: Доставка и монтаж на техническо оборудване за изграждане на СТЕМ среда в СУ "Христо Смирненски" , Estimated Amount: 41 908.19
  • Differentiated position 1: Неприложимо
    Contractor: VESELIN BALEV LTD
    Contract total funded value: 50 269.40
Procedure 6 Subject to due process: Текущ ремонт на четири учебни стаи и коридор в учебната сграда на СУ "Христо Смирненски", Estimated Amount: 25 665.73
  • Differentiated position 1: СМР
    Contractor: STANEVIGROUP LTD
    Contract total funded value: 30 798.87
  • Differentiated position 2: Допълнително споразумение 1 към договор 1
    Contractor: STANEVIGROUP LTD
    Contract total funded value: 30 798.87

Notes:

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