Identification

UMIS Number BG-RRP-1.015-1359-C02
Project Name Construction of school STEM environment in “Vasil Levski” United School, Burgas
Beneficiary 000042842 Construction of school STEM environment in “Vasil Levski” United School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.09.2024
Start Date 12.09.2024
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), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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 , Contracted Amount: 127 502.84 , Reported Amount: 140 768.93

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 20 152.00 , Reported Amount**: 26 198.54
  • Contractor: KOMPLEKS 2000 LTD, Contracted Amount*: 81 137.02 , Reported Amount**: 81 137.02
  • Contractor: TAMBUR PROJECT Ltd, Contracted Amount*: 25 717.98 , Reported Amount**: 33 433.37
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 777.87 EUR
Grant 128 777.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 065.39 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 технологично оборудване за Изграждане на училищна STEM среда в ОбУ „Васил Левски“ - гр. Бургас, кв. Горно Езерово, по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 „Училищна STEM среда“, Estimated Amount: 68 027.31
  • Differentiated position 1: „Доставка, монтаж и гаранционно обслужване на технологично оборудване за Изграждане на училищна STEM среда в ОбУ „Васил Левски“ - гр. Бургас, кв. Горно Езерово, по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 „Училищна STEM среда“
    Contractor: KOMPLEKS 2000 LTD
    Contract total funded value: 81 137.02

Notes:

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