Identification

UMIS Number BG-RRP-1.015-1998-C02
Project Name Project proposal for the construction of a STEM center
Beneficiary 000185727 Nachalno uchilishte "Petko Rachev Slavejkov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Северозападен (BG31), Враца (BG313), Роман, гр.Роман

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: 91 975.27 , Reported Amount: 82 032.35

Participating Organizations

Partners None
Contractors
  • Contractor: INTERBUILD 2002, Contracted Amount*: 21 766.31 , Reported Amount**: 43 532.62
  • Contractor: Web Services Ltd., Contracted Amount*: 59 106.16 , Reported Amount**: 27 851.51
  • Contractor: IVRA LTD, Contracted Amount*: 10 648.21 , Reported Amount**: 10 648.22
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: 22.00 , Reached amount: 22.00

Financial Information

Total Project cost 92 895.02 EUR
Grant 92 895.02 EUR
Self amount 0.00 EUR
Total actual amounts paid 60 768.26 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 КОМПЮТЪРНО ОБОРУДВАНЕ, Estimated Amount: 39 694.25
  • Differentiated position 1: КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: Web Services Ltd.
    Contract total funded value: 39 694.25
Procedure 2 Subject to due process: ДОСТАВКА НА МЕБЕЛИ, Estimated Amount: 10 648.22
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА МЕБЕЛИ
    Contractor: IVRA LTD
    Contract total funded value: 10 648.21
Procedure 3 Subject to due process: ДОСТАВКА НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ, Estimated Amount: 19 411.91
  • Differentiated position 1: неприложимо
    Contractor: Web Services Ltd.
    Contract total funded value: 19 411.91
Procedure 4 Subject to due process: Изграждане на STEM център и ВОСКС в училище, Estimated Amount: 18 138.59

Notes:

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