Identification

UMIS Number BG-RRP-1.015-0786-C01
Project Name Building a STEM center in Nikola Yonkov Vaptsarov United Scool
Beneficiary 000402277 Nikola Yonkov Vaptsarov United Scool
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Северозападен (BG31), Плевен (BG314), Пордим, с.Вълчитрън

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 970.02 , Reported Amount: 165 683.74

Participating Organizations

Partners None
Contractors
  • Contractor: Prosveta – Sofia AD, Contracted Amount*: 92.03 , Reported Amount**: 92.03
  • Contractor: KAN Uchtechsport Bulgaria Ltd., Contracted Amount*: 29 800.04 , Reported Amount**: 30 473.04
  • Contractor: The partners Ltd., Contracted Amount*: 131 519.13 , Reported Amount**: 132 092.25
  • Contractor: Teoden Professional Welding Ltd., Contracted Amount*: 5 919.18 , Reported Amount**: 3 026.42
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 889.72 EUR
Grant 92 889.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 87 916.77 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, монтаж и въвеждане в експлоатация на оборудване за изграждане на училищна STEM среда в Обединено училище „Никола Й. Вапцаров“, с. Вълчитрън, Estimated Amount: 0.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на училищна STEM среда в Обединено училище „Никола Й. Вапцаров“, с. Вълчитрън
    Contractor: The partners Ltd.
    Contract total funded value: 123 720.00

Notes:

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