Identification

UMIS Number BG-RRP-1.015-1042-C01
Project Name Concept for building a school STEM environment in P. K. Yavorov Primary School, Burgas
Beneficiary 000042490 OSNOVNO UCHILISHTE "P.K.YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: 1. Изграждане на училищна STEM среда и ВОСКС в ОУ П. К. Яворов: 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: 184 063.25 , Reported Amount: 366 596.30

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM LTD. COMPANY, Contracted Amount*: 127 117.95 , Reported Amount**: 254 235.90
  • Contractor: Chistota Ltd. Company, Contracted Amount*: 23 504.96 , Reported Amount**: 47 009.92
  • Contractor: SCENTIA LTD. COMPANY, Contracted Amount*: 32 675.23 , Reported Amount**: 65 350.48
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 60.00 , Reached amount: 60.00

Financial Information

Total Project cost 185 903.88 EUR
Grant 185 903.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 825.63 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 обзавеждане, необходими за нуждите на ОУ "ПЕЙО КРАЧОЛОВ ЯВОРОВ" гр. Бургас, Estimated Amount: 51 052.49
  • Differentiated position 1: Доставка на обзавеждане, необходими за нуждите на ОУ "ПЕЙО КРАЧОЛОВ ЯВОРОВ" гр. Бургас
    Contractor: SCENTIA LTD. COMPANY
    Contract total funded value: 32 675.23
Procedure 2 Subject to due process: Доставка, инсталация и гаранционна поддръжка на оборудване за STEM и ВОСКС, Estimated Amount: 113 749.66
  • Differentiated position 1: „Доставка, инсталация и гаранционна поддръжка на оборудване за STEM и ВОСКС“
    Contractor: KEISIEM LTD. COMPANY
    Contract total funded value: 113 183.46
Procedure 3 Subject to due process: Извършване на текущ ремонт на помещения в сградата на ОУ "П. К. Яворов", гр. Бургас във връзка с изграждане на училищна СТЕМ среда по договор BG-RRP-1.015-1042 "Училищна STEM среда"., Estimated Amount: 19 609.07
  • Differentiated position 1: Извършване на текущ ремонт на помещения в сградата на ОУ "П. К. Яворов", гр. Бургас във връзка с изграждане на училищна СТЕМ среда по договора, финансиран по процедура BG-RRP-1.015-1042-C01 "Училищна STEM среда".
    Contractor: Chistota Ltd. Company
    Contract total funded value: 23 504.96

Notes:

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