Identification

UMIS Number BG-RRP-1.015-1743-C02
Project Name Building a STEM environment in the OU "PETKO RACHEV SLAVEYKOV" s. Izgrev, Shumen district
Beneficiary 000922170 OU "PETKO RACHEV SLAVEYKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Венец, с.Изгрев

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: 92 032.54 , Reported Amount: 32 494.81

Participating Organizations

Partners None
Contractors
  • Contractor: DHBUILDING, Contracted Amount*: 17 840.82 , Reported Amount**: 17 840.82
  • Contractor: Viplam, Contracted Amount*: 42 936.00 , Reported Amount**: 0.00
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 14 653.99 , Reported Amount**: 14 653.99
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 92 952.87 EUR
Grant 92 952.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 32 765.60 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 обзавеждане, Estimated Amount: 12 211.66
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 14 653.99
Procedure 2 Subject to due process: Извършване на Строително-ремонтни работи, Estimated Amount: 14 961.52
  • Differentiated position 1: Извършване на Строително-ремонтни работи
    Contractor: DHBUILDING
    Contract total funded value: 17 840.82
Procedure 3 Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В ОУ "ПЕТКО РАЧЕВ СЛАВЕЙКОВ" СЕЛО ИЗГРЕВ, ОБЛАСТ ШУМЕН, Estimated Amount: 35 915.63
  • Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В ОУ "ПЕТКО РАЧЕВ СЛАВЕЙКОВ" СЕЛО ИЗГРЕВ, ОБЛАСТ ШУМЕН
    Contractor: Viplam
    Contract total funded value: 42 936.00

Notes:

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