Identification

UMIS Number BG-RRP-1.015-1351-C02
Project Name Project proposal for the construction of a STEM center
Beneficiary 000010891 NACHALNO UCHILISHTE "SV.PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

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: 127 821.22 , Reported Amount: 86 861.19

Participating Organizations

Partners None
Contractors
  • Contractor: Technogrand EOOD, Contracted Amount*: 7 287.74 , Reported Amount**: 7 287.75
  • Contractor: Sherbetov - M OOD, Contracted Amount*: 29 147.49 , Reported Amount**: 29 147.49
  • Contractor: Web services EOOD, Contracted Amount*: 85 984.47 , Reported Amount**: 46 335.61
  • Contractor: Artlandia EOOD, Contracted Amount*: 4 908.41 , Reported Amount**: 4 090.34
  • Contractor: Project Partners EOOD, Contracted Amount*: 1 278.21 , Reported Amount**: 0.00
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 099.43 EUR
Grant 129 099.43 EUR
Self amount 0.00 EUR
Total actual amounts paid 87 591.83 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, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС в НУ "Св. Паисий Хилендарски, Estimated Amount: 56 659.83
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС в Начално Училище "Св. Паисий Хилендарски“
    Contractor: Web services EOOD
    Contract total funded value: 67 801.60

Notes:

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