Identification

UMIS Number BG-RRP-1.015-1663-C02
Project Name Construction of a school STEM environment in "Vasil Aprilov" Primary School, Isperih
Beneficiary 000498405 OSNOVNO UCHILISHTE "VASIL APRILOV"
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), Северен централен (BG32), Разград (BG324), Исперих, гр.Исперих

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в ОУ "Васил Априлов", гр. Исперих: 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: 184 065.07 , Reported Amount: 142 108.67

Participating Organizations

Partners None
Contractors
  • Contractor: SENTIA Ltd, Contracted Amount*: 40 474.87 , Reported Amount**: 0.00
  • Contractor: KEISIEM Ltd, Contracted Amount*: 277 940.40 , Reported Amount**: 142 108.67
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: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 143 292.91 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 и монтаж на оборудване за лабораторни дейности и компютърно и презентационно оборудване за нуждите на ОУ „Васил Априлов“, град Исперих, Estimated Amount: 233 020.04
  • Differentiated position 1: Обособена позиция №1: Оборудване за лабораторни дейности
    Contractor: KEISIEM Ltd
    Contract total funded value: 80 989.20
  • Differentiated position 2: Обособена позиция №2: Компютърно и презентационно оборудване
    Contractor: KEISIEM Ltd
    Contract total funded value: 196 951.20
Procedure 2 Subject to due process: Доставка на обзавеждане, необходимо за изграждане на STEM център и ВОСКС, Estimated Amount: 33 913.96
  • Differentiated position 1: Доставка на обзавеждане, необходимо за изграждане на STEM център и ВОСКС
    Contractor: SENTIA Ltd
    Contract total funded value: 40 474.87

Notes:

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