Identification

UMIS Number BG-RRP-1.015-1022-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000842315 "CHRISTOS SMYRNENSKI" SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.08.2024
Start Date 23.08.2024
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), Добрич (BG332), Балчик, с.Оброчище

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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 (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: 117 737.24 , Reported Amount: 213 222.55

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 91 470.53 , Reported Amount**: 170 268.77
  • Contractor: QUALITY BUILD ltd, Contracted Amount*: 21 480.39 , Reported Amount**: 42 953.78
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 118 914.61 EUR
Grant 118 914.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 113 888.65 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУ „ХРИСТО СМИРНЕНСКИ“, С. ОБРОЧИЩЕ“, Estimated Amount: 45 291.16
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: PANDA Cooperative
    Contract total funded value: 54 131.94
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ СУ „ХРИСТО СМИРНЕНСКИ“, С. ОБРОЧИЩЕ“, Estimated Amount: 14 476.36
  • Differentiated position 1: Доставка и монтаж на образователно оборудване
    Contractor: PANDA Cooperative
    Contract total funded value: 17 302.13

Notes:

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