Identification

UMIS Number BG-RRP-1.015-1049-C01
Project Name building a school STEM environment
Beneficiary 000048792 Mihail Lakatnik primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 184 065.04 , Reported Amount: 170 528.35

Participating Organizations

Partners None
Contractors
  • Contractor: JOTO GROUP LTD, Contracted Amount*: 77 141.66 , Reported Amount**: 39 441.91
  • Contractor: CAN GLOBAL 33 LTD, Contracted Amount*: 223 178.35 , Reported Amount**: 107 802.03
  • Contractor: MS SOFT LTD, Contracted Amount*: 45 540.34 , Reported Amount**: 23 284.41
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: 87.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.69 EUR
Grant 185 905.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 171 949.41 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 НА ОБОРУДВАНЕ И СОФТУЕР ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) ПО ДВЕ ОБОСОБЕНИ ПОЗИЦИИ Обособена позиция № 1 Доставка, монтаж и гаранционна поддръжка на оборудване и софтуер Обособена позиция № 2 Учебни пособия – възлага се по реда на чл. 21, ал. 6 от ЗОП чрез директно възлагане, Estimated Amount: 196 703.97
  • Differentiated position 1: Обособена позиция № 1 Доставка, монтаж и гаранционна поддръжка на оборудване и софтуер
    Contractor: CAN GLOBAL 33 LTD
    Contract total funded value: 223 178.35

Notes:

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