Identification

UMIS Number BG-RRP-1.015-0362-C02
Project Name Conception of making school STEM enviroment in Primary School '' Nikola Vaptsarov''
Beneficiary 000011677 Primary school "Nikola Yonkov Vaptsarov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Доспат, с.Црънча

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: ""Изграждане на STEM център и ВОСКС в училище": „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: 30 402.65 , Reported Amount: 58 228.74

Participating Organizations

Partners None
Contractors
  • Contractor: "GARANT-2004" LTD, Contracted Amount*: 25 433.70 , Reported Amount**: 0.00
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 3 680.66 , 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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 6.00 , Reached amount: 6.00

Financial Information

Total Project cost 29 356.99 EUR
Grant 29 356.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 29 356.98 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 на училищно обзавеждане, Estimated Amount: 3 067.21
  • Differentiated position 1: Договор за доставка на училищно оборудване
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 3 680.66
  • Differentiated position 2: Договор за доставка на училищно обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 3 680.66
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за СТЕМ и ВОСКС, Estimated Amount: 21 194.76
  • Differentiated position 1: Договор за доставка, монтаж и въвеждане в експлоатация на оборудване за СТЕМ и ВОСКС
    Contractor: "GARANT-2004" LTD
    Contract total funded value: 25 433.70

Notes:

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