Identification

UMIS Number BG-RRP-1.015-0634-C01
Project Name Building a school STEM environment and VOSKS
Beneficiary 000341763 Primary School "St. Patriarch Euthymius"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пещера, гр.Пещера

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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 и от директора на Националния STEM център (или упълномощено от него лице) и прикачена в секция 12 от формуляра за кандидатстване. , Contracted Amount: 91 838.01 , Reported Amount: 99 937.47

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 63 835.56 , Reported Amount**: 59 289.76
  • Contractor: "EVROBILDING" LTD, Contracted Amount*: 12 731.17 , Reported Amount**: 25 462.34
  • Contractor: VIVACOM, Contracted Amount*: 15 185.37 , Reported Amount**: 15 185.37
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 756.39 EUR
Grant 92 756.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 87 933.00 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 ЗА НУЖДИТЕ НА ОУ „СВЕТИ ПАТРИАРХ ЕВТИМИЙ“, ГР. ПЕЩЕРА“ ПО ОБОСОБЕНИ ПОЗИЦИИ:, Estimated Amount: 35 132.37
  • Differentiated position 1: №1 ВИСОКОТЕХНОЛОГИЧНО ОБОРУДВАНЕ“
    Contractor: PANDA Cooperative
    Contract total funded value: 21 322.34
  • Differentiated position 2: №2 “ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ“
    Contractor: PANDA Cooperative
    Contract total funded value: 20 750.84

Notes:

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