Identification

UMIS Number BG-RRP-1.015-1573-C02
Project Name Building a STEM environment in the 9th Primary School "Panayot Volov" Shumen
Beneficiary 000922074 9th Primary School "Panayot Volov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: 92 032.53 , Reported Amount: 128 967.35

Participating Organizations

Partners None
Contractors
  • Contractor: Viplam, Contracted Amount*: 87 024.00 , Reported Amount**: 88 989.34
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 35 922.95 , Reported Amount**: 18 367.11
  • Contractor: CCS EOOD, Contracted Amount*: 7 659.60 , Reported Amount**: 7 659.60
  • Contractor: PETSI PROFFI BUILD, Contracted Amount*: 13 643.18 , Reported Amount**: 13 951.30
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.86 EUR
Grant 92 952.86 EUR
Self amount 0.00 EUR
Total actual amounts paid 78 142.83 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 на обзавеждане, Estimated Amount: 29 935.80
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 35 922.95
Procedure 2 Subject to due process: Доставка на софтуер, Estimated Amount: 6 391.15
  • Differentiated position 1: Доставка на софтуер
    Contractor: CCS EOOD
    Contract total funded value: 7 659.60
Procedure 3 Subject to due process: Извършване на СМР/СРР , Estimated Amount: 13 643.18
  • Differentiated position 1: Извършване на СМР/СРР
    Contractor: PETSI PROFFI BUILD
    Contract total funded value: 13 643.18
Procedure 4 Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В 9-ТО ОСНОВНО УЧИЛИЩЕ "ПАНАЙОТ ВОЛОВ" ГР. ШУМЕН, Estimated Amount: 74 349.99
  • Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В 9-ТО ОСНОВНО УЧИЛИЩЕ "ПАНАЙОТ ВОЛОВ" ГР. ШУМЕН
    Contractor: Viplam
    Contract total funded value: 87 024.00

Notes:

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