Identification

UMIS Number BG-RRP-1.015-0136-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in the building of the Center for Special Educational Support - town of Maglizh
Beneficiary 000803593 Center for special educational support - Maglij
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.03.2024
Start Date 15.03.2024
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), Стара Загора (BG344), Мъглиж, гр.Мъглиж

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1 - Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи в сградата на Център за специална образователна подкрепа – гр. Мъглиж: 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: 30 668.12 , Reported Amount: 52 325.84

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 29 061.61 , Reported Amount**: 45 895.32
  • Contractor: ABV Bilding, Contracted Amount*: 12 577.01 , Reported Amount**: 6 430.52
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: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 974.80 EUR
Grant 30 974.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 911.84 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: Дизайн, изработка, доставка и монтаж на обзавеждане за STEM център и ВОСКС, Estimated Amount: 8 250.00
Procedure 2 Subject to due process: Извършване на текущ ремонт на помещение в сградата на ЦСОП Мъглиж, Estimated Amount: 8 500.00
Procedure 3 Subject to due process: Извършване на услуга за доставка и монтаж на оборудване и софтуер за изграждане на STEM център, вкл. ВОСКС и специализирано оборудване, Estimated Amount: 31 238.87
Procedure 4 Subject to due process: Изготвяне на техническа документация и КСС за осъществяване на текущ ремонт на помещение в ЦСОП Мъглиж, Estimated Amount: 2 200.00

Notes:

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