Identification

UMIS Number BG-RRP-1.015-1585-C02
Project Name Concept for building a school STEM environment in "Hristo Smirnenski" Primary School, General Toshevo
Beneficiary 000841843 OSNOVNO UCHILISHTE "HR. SMIRNENSKI"
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), Добрич (BG332), Генерал Тошево, гр.Генерал Тошево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС: 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: 97 144.83 , Reported Amount: 125 502.56

Participating Organizations

Partners None
Contractors
  • Contractor: Deli Marker Ltd, Contracted Amount*: 30 036.00 , Reported Amount**: 30 714.32
  • Contractor: "BG BUILD SK" OOD, Contracted Amount*: 18 518.40 , Reported Amount**: 18 936.62
  • Contractor: Planiks Ltd, Contracted Amount*: 181 009.20 , Reported Amount**: 75 851.62
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 116.27 EUR
Grant 98 116.27 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 099.08 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 технологично оборудване за изграждане STEM център в ОУ Хр. Смирненски, гр. Генерал Тошево, Estimated Amount: 61 355.02
  • Differentiated position 1: Обособена позиция №1 Компютърно оборудване
    Contractor: Planiks Ltd
    Contract total funded value: 39 735.60
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в ОУ Хр. Смирненски, гр. Генерал Тошево, Estimated Amount: 120 000.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в ОУ Хр. Смирненски, гр. Генерал Тошево
    Contractor: Planiks Ltd
    Contract total funded value: 141 273.60

Notes:

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