Identification

UMIS Number BG-RRP-1.015-2277-C02
Project Name Concept for building a school STEM environment at Secondary school for Natural Sciences and Mathematics
Beneficiary 000964415 Secondary School for Natural Sciences and Mathematics "Atanas Radev"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: 184 043.09 , Reported Amount: 177 551.14

Participating Organizations

Partners None
Contractors
  • Contractor: Ciela Norma, Contracted Amount*: 132 381.60 , Reported Amount**: 135 371.28
  • Contractor: INFRASTROY - INZHENERING OOD, Contracted Amount*: 82 496.64 , Reported Amount**: 42 179.86
  • Contractor: LEX.BG, Contracted Amount*: 3 599.57 , Reported Amount**: 1 775.52
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 883.52 EUR
Grant 185 883.52 EUR
Self amount 0.00 EUR
Total actual amounts paid 110 964.16 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 изграждане на STEM среда в Природо-математическа гимназия „Атанас Радев“, град Ямбол, Estimated Amount: 110 752.37
  • Differentiated position 1: Доставка и монтаж на оборудване за изграждане на STEM среда в Природо-математическа гимназия „Атанас Радев“, град Ямбол
    Contractor: Ciela Norma
    Contract total funded value: 132 381.60
Procedure 2 Subject to due process: СТОИТЕЛНО-МОНТАЖНИ РАБОТИ НА STEM ЦЕНТЪР В ПМГ „АТАНАС РАДЕВ“ – Гр. Ямбол, с регистр. номер на договора за ФИНПВУ: BG-RRP-1.015-2277-C02, Estimated Amount: 68 747.20
  • Differentiated position 1: СТОИТЕЛНО-МОНТАЖНИ РАБОТИ НА STEM ЦЕНТЪР В ПМГ „АТАНАС РАДЕВ“ – Гр. Ямбол, с регистр. номер на договора за ФИНПВУ: BG-RRP-1.015-2277-C02
    Contractor: INFRASTROY - INZHENERING OOD
    Contract total funded value: 82 496.64

Notes:

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