Identification

UMIS Number BG-RRP-1.015-1302-C01
Project Name Building school STEM environment in Sports School "Major Atanas Uzunov" - Ruse
Beneficiary 000523972 MAYOR ATANAS UZUNOV SPORT SCHOOL RUSE
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2024
Start Date 09.10.2024
End Date 09.04.2026
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 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: 127 821.86 , Reported Amount: 150 884.61

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 0.00 , Reported Amount**: 418.80
  • Contractor: VNS-Remont, Contracted Amount*: 52 706.00 , Reported Amount**: 53 849.72
  • Contractor: STEMO, Contracted Amount*: 92 787.82 , Reported Amount**: 92 787.82
  • Contractor: KLETT BULGARIA, Contracted Amount*: 61.24 , Reported Amount**: 61.23
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 3 767.04 , Reported Amount**: 3 767.04
  • Contractor: FININFO EOOD, Contracted Amount*: 1 278.23 , Reported Amount**: 0.00
  • Contractor: LEX POINT 2025, Contracted Amount*: 639.11 , 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: 168.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 100.08 EUR
Grant 129 100.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 125 099.26 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 STEM среда в Спортно училище „Майор Атанас Узунов“, гр. Русе“, Estimated Amount: 111 360.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM среда в Спортно училище „Майор Атанас Узунов“, гр. Русе
    Contractor: STEMO
    Contract total funded value: 68 232.48

Notes:

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