Identification

UMIS Number BG-RRP-1.015-1017-C02
Project Name Project proposal for building a school STEM environment
Beneficiary 000962243 STEPHAN KARAJA PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.08.2024
Start Date 12.08.2024
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), Ямбол (BG343), Болярово, с.Стефан Караджово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОКС: 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: 92 007.99 , Reported Amount: 103 177.66

Participating Organizations

Partners None
Contractors
  • Contractor: BUILDING SYSTEMS AND ENGINEERING LTD, Contracted Amount*: 7 316.59 , Reported Amount**: 14 633.18
  • Contractor: Web Services, Contracted Amount*: 77 377.88 , Reported Amount**: 88 544.48
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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 928.07 EUR
Grant 92 928.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 85 400.25 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 гаранц обсл на комп оборудв за изграждане на STEМ-център в Оу „Стефан Караджа"- с. Ст. Караджово, финансирано от Ес – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 53 378.87
  • Differentiated position 1: 30200000 - Компютърно оборудване и принадлежности; 30232100 - Принтери и плотери; 30231300 - Дисплеи
    Contractor: Web Services
    Contract total funded value: 53 372.73
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване лабораторно, оптично и прецизно оборудване в изпълнение на инвестиция по процедура BG-RRP-1.015 Училищна STEM среда, договор за финансиране №BG-RRP-1,015-1017-C02 Изграждане на училищна STEM среда и ВОСКС., Estimated Amount: 240 050.15
Procedure 3 Subject to due process: Изпълнение на ремонтни дейности за изграждане на STEM - център в Основно училище "Стефан Караджа" с. Стефан Караджово., Estimated Amount: 7 362.60

Notes:

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