Identification

UMIS Number BG-RRP-1.015-0167-C01
Project Name Building school STEM environment in the PG "Naiden Gerov" - Lom
Beneficiary 000312391 PROFILIRANA GIMNAZIYA "NAYDEN GEROV" - LOM
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.03.2024
Start Date 26.03.2024
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Лом, гр.Лом

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., Contracted Amount: 125 865.67 , Reported Amount: 251 097.64

Participating Organizations

Partners None
Contractors
  • Contractor: BIOEVIBUL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 466.30
  • Contractor: ENERDZHI SPED EOOD, Contracted Amount*: 27 078.88 , Reported Amount**: 54 157.76
  • Contractor: COOPERATION PANDA, Contracted Amount*: 0.00 , Reported Amount**: 306.04
  • Contractor: UCHMAG OOD, Contracted Amount*: 5 541.21 , Reported Amount**: 11 082.42
  • Contractor: UCHA.SE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 465.08
  • Contractor: 360 Consult, Contracted Amount*: 91 860.74 , Reported Amount**: 184 141.48
  • Contractor: SMARTEST-BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 478.56
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 108.00 , Reached amount: 108.00

Financial Information

Total Project cost 126 595.06 EUR
Grant 126 595.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 595.06 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 оборудване за изграждане на STEM център по Проект № BG-RRP-1.015-0167-C01 „Изграждане на училищна STEM среда в ПГ "Найден Геров" - Лом“, Estimated Amount: 76 807.97
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център по Проект № BG-RRP-1.015-0167-C01 „Изграждане на училищна STEM среда в ПГ "Найден Геров" - Лом“
    Contractor: 360 Consult
    Contract total funded value: 91 860.74

Notes:

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