Identification

UMIS Number BG-RRP-1.015-1635-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000521505 OSNOVNO UCHILISHTE "OTETS PAISIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), 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 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: 184 065.07 , Reported Amount: 144 492.31

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM Ltd, Contracted Amount*: 260 932.50 , Reported Amount**: 144 492.31
  • Contractor: SCENTIA LTD, Contracted Amount*: 38 638.08 , 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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 145 696.42 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 за изграждане на училищна STEM среда, Estimated Amount: 32 314.93
  • Differentiated position 1: Доставка на обзавеждане за изграждане на училищна STEM среда
    Contractor: SCENTIA LTD
    Contract total funded value: 38 638.08
Procedure 2 Subject to due process: Доставка, монтаж, инсталация и гаранционно обслужване на оборудване за STEM и ВОСКС, Estimated Amount: 234 035.64
  • Differentiated position 1: Обособена позиция №1: Доставка, монтаж, инсталация и гаранционно обслужване на компютърно и презентационно оборудване
    Contractor: KEISIEM Ltd
    Contract total funded value: 204 584.40
  • Differentiated position 2: Обособена позиция №2: Доставка, инсталация и гаранционно обслужване лабораторно оборудване
    Contractor: KEISIEM Ltd
    Contract total funded value: 33 676.80

Notes:

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