Identification

UMIS Number BG-RRP-1.015-1053-C02
Project Name Building a school STEM environment and HECC in 24-TO SU "P.K.YAVOROV"
Beneficiary 000667912 24-TO SU "P.K.YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.08.2024
Start Date 27.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в 24-ТО СРЕДНО УЧИЛИЩЕ "П.К.ЯВОРОВ" : 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: 127 689.31 , Reported Amount: 178 094.28

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD. , Contracted Amount*: 159 589.03 , Reported Amount**: 113 047.17
  • Contractor: Tristart Ltd., Contracted Amount*: 540.00 , Reported Amount**: 0.00
  • Contractor: PM Company Ltd. , Contracted Amount*: 62 682.82 , Reported Amount**: 51 279.05
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 26 928.00 , Reported Amount**: 13 768.06
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 966.20 EUR
Grant 128 966.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 521.66 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 лаборатно, оптично и прецизно оборудване и учебни комплекти за провеждане на лабораторна работа за изграждане на иновативен STEM център, Estimated Amount: 30 470.86
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 24-ТО СРЕДНО УЧИЛИЩЕ "П.К.ЯВОРОВ", ГР. СОФИЯ , Estimated Amount: 102 968.94
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 24-ТО СРЕДНО УЧИЛИЩЕ "П.К.ЯВОРОВ", ГР. СОФИЯ
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 123 024.00
Procedure 3 Subject to due process: Изработка и доставка на индивидуални табели по проект за информираност и публичност, Estimated Amount: 450.00

Notes:

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