Identification

UMIS Number BG-RRP-1.015-1625-C01
Project Name Building a STEM environment in the SU "Nukola Yonkov Vaptsrarov" s. Venets, Shumen district
Beneficiary 000921944 SREDNO UCHILISHTE "NIKOLA YONKOV VAPTSAROV"
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), Североизточен (BG33), Шумен (BG333), Венец, с.Венец

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: 127 822.97 , Reported Amount: 76 679.11

Participating Organizations

Partners None
Contractors
  • Contractor: CCS EOOD, Contracted Amount*: 10 208.52 , Reported Amount**: 10 208.52
  • Contractor: Viplam, Contracted Amount*: 71 748.47 , Reported Amount**: 44 848.07
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 32 466.00 , Reported Amount**: 0.00
  • Contractor: Djey - R. Simeonova, Contracted Amount*: 10 811.27 , Reported Amount**: 21 622.52
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: 117.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 101.20 EUR
Grant 129 101.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 66 434.77 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 компютърна периферия и образователно оборудване, Estimated Amount: 22 610.69
  • Differentiated position 1: Доставка на компютърна периферия и образователно оборудване
    Contractor: Viplam
    Contract total funded value: 26 900.40
Procedure 2 Subject to due process: Доставка на обзавеждане по проект: „Изграждане на STEM среда в СУ "Никола Йонков Вапцаров" село Венец, област Шумен“, Estimated Amount: 27 105.78
  • Differentiated position 1: Доставка на обзавеждане по проект: „Изграждане на STEM среда в СУ "Никола Йонков Вапцаров" село Венец, област Шумен“
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 32 466.00
Procedure 3 Subject to due process: Доставка на софтуер, Estimated Amount: 8 521.53
  • Differentiated position 1: Доставка на софтуер
    Contractor: CCS EOOD
    Contract total funded value: 10 208.52
Procedure 4 Subject to due process: Извършване на СМР/СРР (строително-ремонтни работи), Estimated Amount: 10 811.29
  • Differentiated position 1: Извършване на СМР/СРР (строително-ремонтни работи)
    Contractor: Djey - R. Simeonova
    Contract total funded value: 10 811.27
Procedure 5 Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В СУ "НИКОЛА ЙОНКОВ ВАПЦАРОВ" СЕЛО ВЕНЕЦ, ОБЛАСТ ШУМЕН, Estimated Amount: 37 469.84
  • Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В СУ "НИКОЛА ЙОНКОВ ВАПЦАРОВ" СЕЛО ВЕНЕЦ, ОБЛАСТ ШУМЕН
    Contractor: Viplam
    Contract total funded value: 44 848.07

Notes:

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