Identification

UMIS Number BG-RRP-1.015-2134-C02
Project Name School STEM environment BG -RPR -1.015 in SU "Paisiy Hilendarski"
Beneficiary 108560758 "Paisiy Hilendarski" Secondary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
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), Южен централен (BG42), Кърджали (BG425), Джебел, с.Припек

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС в училище: Дейността е детайлно описана в Концепция за изграждане на училищна СТЕМ среда /Приложение 2 към Поканата/, подписана с електронен подпис от директора на училището и от директора на Националния СТЕМ център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 930.42 , Reported Amount: 30 717.50

Participating Organizations

Partners None
Contractors
  • Contractor: Klet Bulgaria Ltd, Contracted Amount*: 2 703.07 , Reported Amount**: 2 703.07
  • Contractor: ALEX-2005 LTD, Contracted Amount*: 14 909.27 , Reported Amount**: 8 945.56
  • Contractor: "KCM COMMERCE" EOOD, Contracted Amount*: 66 591.67 , Reported Amount**: 0.00
  • Contractor: Prosveta - Sofia AD, Contracted Amount*: 2 845.02 , Reported Amount**: 2 845.01
  • Contractor: ES EM SI IAB EOOD, Contracted Amount*: 785.28 , Reported Amount**: 0.00
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 849.73 EUR
Grant 92 849.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 26 463.43 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: Договор за доставка на обзавеждане, Estimated Amount: 19 291.25
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: "KCM COMMERCE" EOOD
    Contract total funded value: 19 291.25
Procedure 2 Subject to due process: Доставка на техника и оборудване за класни стаи, Estimated Amount: 41 584.14
  • Differentiated position 1: Доставка на техника и оборудване за класни стаи
    Contractor: "KCM COMMERCE" EOOD
    Contract total funded value: 47 300.42
Procedure 3 Subject to due process: Закупуване на абонамент за ползване на специализиран образователен СТЕМ софтуер, Estimated Amount: 7 637.00
  • Differentiated position 1: Просвета-София АД
    Contractor: Prosveta - Sofia AD
    Contract total funded value: 2 845.02
  • Differentiated position 2: Клет България ООД
    Contractor: Klet Bulgaria Ltd
    Contract total funded value: 2 703.07
  • Differentiated position 3: ЕС ЕМ СИ ИАБ ЕООД
    Contractor: ES EM SI IAB EOOD
    Contract total funded value: 785.28
Procedure 4 Subject to due process: Сключване на договор за СМР, Estimated Amount: 14 909.27
  • Differentiated position 1: Договор за СМР
    Contractor: ALEX-2005 LTD
    Contract total funded value: 14 909.27

Notes:

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