Identification

UMIS Number BG-RRP-1.015-0432-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000401655 UCHILISHTE "OTETS PAISIĬ"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
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), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 127 819.79 , Reported Amount: 130 045.87

Participating Organizations

Partners None
Contractors
  • Contractor: INTEGRA SOLUTION“ Ltd, Contracted Amount*: 8 948.05 , Reported Amount**: 0.00
  • Contractor: SUNRAY -SR Ltd., Contracted Amount*: 35 130.22 , Reported Amount**: 35 923.60
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 1 380.24 , Reported Amount**: 0.00
  • Contractor: PANDA COOPERATION, Contracted Amount*: 118 787.88 , Reported Amount**: 94 122.27
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 097.99 EUR
Grant 129 097.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 113 018.10 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 ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА НУ „ОТЕЦ ПАИСИЙ“, ГР. ПЛЕВЕН“, Estimated Amount: 22 625.87
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА НУ '''ОТЕЦ ПАИСИЙ'' по проект № BG-RRP-1.015-0432-C01
    Contractor: PANDA COOPERATION
    Contract total funded value: 50 471.02
Procedure 2 Subject to due process: Доставка и монтаж Лабораторно оборудване, Estimated Amount: 0.00
  • Differentiated position 1: Доставка и монтаж на оборудване Лабораторно оборудване
    Contractor: PANDA COOPERATION
    Contract total funded value: 13 470.51
Procedure 3 Subject to due process: Доставка на Интерактивно и визуално оборуване, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА ИНТЕРАКТИВНО И ВИЗУАЛНО ОБОРУДВАНЕ
    Contractor: PANDA COOPERATION
    Contract total funded value: 15 623.45
Procedure 4 Subject to due process: ДОСТАВКА НА КОМПЮТЪРНО ОБОРУДВАНЕ, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА КОМЮТЪРНА ТЕХНИКА И ПЕРИФЕРИЯ
    Contractor: PANDA COOPERATION
    Contract total funded value: 39 222.90
Procedure 5 Subject to due process: Ремонт за изграждане на СТЕМ център в НУ "Отец Паисий" по проект BG-RRP-1.015-0432-C01"Училищна СТЕМ среда", Estimated Amount: 35 130.22
  • Differentiated position 1: СМР за изграждане на СТЕМ среда
    Contractor: SUNRAY -SR Ltd.
    Contract total funded value: 35 130.22

Notes:

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