Identification

UMIS Number BG-RRP-1.015-1032-C01
Project Name Building STEM environment and high-tech equipped and connected classrooms in school
Beneficiary 000453342 OSNOVNO UCHILISHTE "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.08.2024
Start Date 27.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Раковски, гр.Раковски

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 138 046.77 , Reported Amount: 137 516.84

Participating Organizations

Partners None
Contractors
  • Contractor: SHEKI 83 , Contracted Amount*: 34 575.53 , Reported Amount**: 34 331.20
  • Contractor: Creative Training Center Ltd, Contracted Amount*: 79 092.76 , Reported Amount**: 79 092.76
  • Contractor: kooperazia Panda, Contracted Amount*: 24 092.88 , Reported Amount**: 24 092.88
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: 250.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 427.24 EUR
Grant 139 427.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 662.82 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 оборудване, Estimated Amount: 10 225.84
  • Differentiated position 1: доставка
    Contractor: kooperazia Panda
    Contract total funded value: 10 133.09
Procedure 2 Subject to due process: Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на комп. оборудване и принадлежности за СТЕМ център и високотехнологични оборудвани и свързани класни стаи, Estimated Amount: 66 352.24
  • Differentiated position 1: Доставка на стационарен робот, интерактивен дисплеи, учебна оранжерия, 3Д принтер, лаптопи, консумативи за принтер, комплект "Умна къща", стойки за дисплеи и др.
    Contractor: Creative Training Center Ltd
    Contract total funded value: 79 092.76

Notes:

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