Identification

UMIS Number BG-RRP-1.015-2003-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms (HTCs).
Beneficiary 000011502 OSNOVO UCHILISHTE "DIMITAR TALEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Гърмен, с.Хвостяне

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: 91 935.10 , Reported Amount: 108 803.05

Participating Organizations

Partners None
Contractors
  • Contractor: Raif Komarov-KOMAR MEBEL-ET, Contracted Amount*: 5 493.98 , Reported Amount**: 5 493.98
  • Contractor: Garant 2004 EOOD, Contracted Amount*: 166 252.45 , Reported Amount**: 103 309.07
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: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 854.45 EUR
Grant 92 854.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 260.82 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, въвеждане в експлоатация и гаранционна поддръжка на оборудване, необходимо за изграждане на училищна STEM среда в ОУ „Димитър Талев“ с. Хвостяне, обш. Гърмен по обособени позиции, Estimated Amount: 68 817.14
  • Differentiated position 1: Обособена позиция № 1„Доставка на компютърни модули, преносими и настолни компютри“
    Contractor: Garant 2004 EOOD
    Contract total funded value: 32 472.00
  • Differentiated position 2: Обособена позиция № 2 „Доставка на интерактивен дисплей“
    Contractor: Garant 2004 EOOD
    Contract total funded value: 30 048.00
  • Differentiated position 3: Обособена позиция №3 „Доставка на принтери, скенери и плотери“
    Contractor: Garant 2004 EOOD
    Contract total funded value: 5 160.00

Notes:

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