Identification

UMIS Number BG-RRP-1.015-1044-C02
Project Name "A JOURNEY INTO THE WORLD OF STEM = KNOWLEDGE ABOUT THE WORLD AROUND US"
Beneficiary 000082061 ELIM PELIN SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
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), Варна (BG331), Варна, гр.Варна

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 , подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 741.90 , Reported Amount: 255 483.80

Participating Organizations

Partners None
Contractors
  • Contractor: THERMO KLIMA EOOD, Contracted Amount*: 3 710.00 , Reported Amount**: 3 793.78
  • Contractor: SMART SOFT LTD, Contracted Amount*: 203 988.00 , Reported Amount**: 208 594.82
  • Contractor: MIPO TRANS LTD, Contracted Amount*: 16 859.44 , Reported Amount**: 17 240.18
  • Contractor: ET GEORGIEV 2001 - MARTIN GEORGIEV, Contracted Amount*: 4 500.00 , Reported Amount**: 4 601.62
  • Contractor: KCM COMMERCE LTD, Contracted Amount*: 18 360.00 , Reported Amount**: 18 774.64
  • Contractor: SAMI GROUP OOD, Contracted Amount*: 324.00 , Reported Amount**: 331.32
  • Contractor: EPIC TECHNOLODGY, Contracted Amount*: 2 100.00 , Reported Amount**: 2 147.44
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: 150.00 , Reached amount: 150.00

Financial Information

Total Project cost 129 019.32 EUR
Grant 129 019.32 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 806.40 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, Estimated Amount: 3 614.12
Procedure 2 Subject to due process: Доставка, Estimated Amount: 203 988.00
  • Differentiated position 1: СМАРТ СОФТ ЕООД
    Contractor: SMART SOFT LTD
    Contract total funded value: 203 988.00
Procedure 3 Subject to due process: Обзавеждане, Estimated Amount: 0.00
Procedure 4 Subject to due process: обзавеждане, Estimated Amount: 0.00
Procedure 5 Subject to due process: Обзавеждане, Estimated Amount: 1 080.00
Procedure 6 Subject to due process: Обзавеждане, Estimated Amount: 3 710.00
Procedure 7 Subject to due process: Обзавеждане, Estimated Amount: 6 159.65
Procedure 8 Subject to due process: Оборудване, Estimated Amount: 462.87
Procedure 9 Subject to due process: Оборудване, Estimated Amount: 6 622.80
Procedure 10 Subject to due process: Ремонтни дейности, Estimated Amount: 1 020.00
Procedure 11 Subject to due process: Ремонтни дейности, Estimated Amount: 4 500.00
  • Differentiated position 1: Ремонтни дейности
    Contractor: ET GEORGIEV 2001 - MARTIN GEORGIEV
    Contract total funded value: 4 500.00

Notes:

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