Identification

UMIS Number BG-RRP-1.015-0688-C02
Project Name Building a school STEM environment and HECC in OU "ANGEL KYNCHEV"
Beneficiary 000521409 OU "ANGEL KYNCHEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.08.2024
Start Date 01.08.2024
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в ОСНОВНО УЧИЛИЩЕ "АНГЕЛ КЬНЧЕВ" : 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: 97 145.46 , Reported Amount: 84 554.55

Participating Organizations

Partners None
Contractors
  • Contractor: VNS-REMONT LTD, Contracted Amount*: 41 482.61 , Reported Amount**: 42 419.44
  • Contractor: PROSVETA SOFIA AD, Contracted Amount*: 86.97 , Reported Amount**: 86.97
  • Contractor: PANDA COOPERATION, Contracted Amount*: 6 985.98 , Reported Amount**: 0.00
  • Contractor: KAN UCHTECHSPORT BULGARIA LTD, Contracted Amount*: 10 540.25 , Reported Amount**: 0.00
  • Contractor: VESSELIN BALEV LTD., Contracted Amount*: 72 798.13 , Reported Amount**: 40 590.90
  • Contractor: VALI COMPUTERS LTD., Contracted Amount*: 576.18 , Reported Amount**: 576.18
  • Contractor: SCIENCIS AD, Contracted Amount*: 1 723.20 , Reported Amount**: 881.06
  • Contractor: INNOVATIONS AND CONSULTING LTD, Contracted Amount*: 7 506.82 , 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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 31.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 116.91 EUR
Grant 98 116.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 63 872.70 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 компютърна и периферна техника за изграждане на училищна STEM среда и ВОСКС в Основно училище "Ангел Кънчев" по обособени позиции: Обособена позиция №2 : Многофункционално устройство, Estimated Amount: 1 723.20
  • Differentiated position 1: Приема да извърши доставка на 1 брой Лазерно многофункционално устройство, Марка:Lexmark,Модел: MX532adwe, по обособена позиция № 2
    Contractor: SCIENCIS AD
    Contract total funded value: 1 723.20
Procedure 2 Subject to due process: ДОСТАВКА НА КОМПЮТЪРНА И ПЕРИФЕРНА ТЕХНИКА ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА СТЕМ СРЕДА И ВОСКС В ОСНОВНО УЧИЛИЩЕ "АНГЕЛ КЪНЧЕВ" ПО ОБОСОБЕНИ ПОЗИЦИИ: ОБОСОБЕНА ПОЗИЦИЯ № 1 КОМПЮТЪРНО ОБОРУДВАНЕ, Estimated Amount: 69 892.48
  • Differentiated position 1: ВЕСЕЛИН БАЛЕВ ЕООД
    Contractor: VESSELIN BALEV LTD.
    Contract total funded value: 65 902.80

Notes:

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