Identification

UMIS Number BG-RRP-1.015-0831-C02
Project Name STEM center Deutsche Schule
Beneficiary 000521474 SU S PREPODAVANE NA NEMSKI EZIK "FRIDRIH SHILER"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 347 676.67 , Reported Amount: 447 711.67

Participating Organizations

Partners None
Contractors
  • Contractor: LINK - RUSE LTD., Contracted Amount*: 539.93 , Reported Amount**: 1 079.84
  • Contractor: T amp; M building constraction company, Contracted Amount*: 62 336.24 , Reported Amount**: 124 672.48
  • Contractor: Laborbio Ltd, Contracted Amount*: 136 618.62 , Reported Amount**: 163 942.34
  • Contractor: INTERIOR-2020 LTD, Contracted Amount*: 5 261.20 , Reported Amount**: 10 522.38
  • Contractor: Panda cooperative, Contracted Amount*: 120 578.42 , Reported Amount**: 144 945.63
  • Contractor: KLETT BULGARIA, Contracted Amount*: 1 979.44 , Reported Amount**: 1 979.44
  • Contractor: APIARIA TRADE, Contracted Amount*: 18 885.52 , Reported Amount**: 0.00
  • Contractor: Elina-97 Ltd, Contracted Amount*: 569.57 , Reported Amount**: 569.56
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: 105.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 153.44 EUR
Grant 351 153.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 330 911.97 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 и оборудване за STEM център в Дойче шуле - гр. Русе, по обособени позиции, Estimated Amount: 230 090.76
  • Differentiated position 1: Доставка на обзавеждане за STEM център
    Contractor: Panda cooperative
    Contract total funded value: 41 601.68
  • Differentiated position 2: Доставка на компютри, компютърно оборудване и електроника
    Contractor: Panda cooperative
    Contract total funded value: 78 976.74
  • Differentiated position 3: Доставка на специализирано оборудване, комплекти и консумативи за лабораторна работа
    Contractor: Laborbio Ltd
    Contract total funded value: 136 618.62
Procedure 2 Subject to due process: Изпълнение на строително-ремонтни работи за изграждане на "STEM център Дойче шуле" по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда" по Национален план за възстановяване и устойчивост на Република България , Estimated Amount: 0.00
  • Differentiated position 1: Изпълнение на строително-ремонтни работи за изграждане на "STEM център Дойче шуле" по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда" по Национален план за възстановяване и устойчивост на Република България
    Contractor: T amp; M building constraction company
    Contract total funded value: 62 336.24

Notes:

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