Identification

UMIS Number BG-RRP-1.015-0957-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000152054 Secondary school "Tsar Simeon Veliki"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
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), Северозападен (BG31), Видин (BG311), Видин, гр.Видин

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. Съгласно заложеното и одобреното, се предвижда да се реализират комплекс от различни действия, с които да се постигне заложената цел и търсения резултат., Contracted Amount: 183 754.75 , Reported Amount: 165 133.46

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA KOOPERATIVE, Contracted Amount*: 133 591.28 , Reported Amount**: 147 740.23
  • Contractor: "SILA STROY 77" LTD., Contracted Amount*: 14 494.36 , Reported Amount**: 17 393.23
  • Contractor: PRIME TESHNOLOGIES, Contracted Amount*: 21 024.00 , 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: 118.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 592.30 EUR
Grant 185 592.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 152 242.73 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 И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 43 019.18
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 50 487.44
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 70 307.43
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 83 103.84
Procedure 3 Subject to due process: Извършване на строително-ремонтни работи (СМР) за изграждане на училищна STEM среда, Estimated Amount: 0.00

Notes:

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