Identification

UMIS Number BG-RRP-1.015-0333-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000960979 Primary school "St. st. Kiril and Metodiy"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2024
Start Date 30.04.2024
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), Ямбол (BG343), Ямбол

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM 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: 127 717.41 , Reported Amount: 228 906.12

Participating Organizations

Partners None
Contractors
  • Contractor: CENTER FOR CREATIVE TRAINING LTD., Contracted Amount*: 118 022.40 , Reported Amount**: 117 043.31
  • Contractor: PANDA Cooperative, Contracted Amount*: 33 033.97 , Reported Amount**: 0.00
  • Contractor: Keysiem EOOD, Contracted Amount*: 3 455.14 , Reported Amount**: 1 766.59
  • Contractor: Klett Bulgaria LTD, Contracted Amount*: 480.00 , Reported Amount**: 245.42
  • Contractor: INFRASTROY - ENGINEERING LTD, Contracted Amount*: 59 212.92 , Reported Amount**: 54 044.30
  • Contractor: BUSINESS OFFICE CORRECT, Contracted Amount*: 36 048.13 , Reported Amount**: 36 862.22
  • Contractor: MAKS OFIS, Contracted Amount*: 37 051.80 , Reported Amount**: 18 944.28
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 994.58 EUR
Grant 128 994.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 809.72 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 И ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА НУ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, ГР. ЯМБОЛ“ по четири обособени позиции“, Estimated Amount: 185 879.62
  • Differentiated position 1: Обособена позиция 4: Доставка и монтаж на обзавеждане за изграждане на STEM среда.
    Contractor: MAKS OFIS
    Contract total funded value: 37 051.80
  • Differentiated position 2: Обособена позиция 3: „ДОСТАВКА НА ОБОРУДВАНЕ ЗА STEM ПРОСТРАНСТВА И ЗА ВИСОКОТЕХНОЛОГИЧНО ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ“
    Contractor: CENTER FOR CREATIVE TRAINING LTD.
    Contract total funded value: 49 748.40
  • Differentiated position 3: Обособена позиция № 1 „ДОСТАВКА И МОНТАЖ НА СПЕЦИАЛИЗИРАНО УЧИЛИЩНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“
    Contractor: PANDA Cooperative
    Contract total funded value: 33 033.97
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО И ДРУГО ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ЗА НУЖДИТЕ НА НУ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, ГР. ЯМБОЛ“, Estimated Amount: 62 560.98
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО И ДРУГО ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ЗА НУЖДИТЕ НА НУ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, ГР. ЯМБОЛ“
    Contractor: CENTER FOR CREATIVE TRAINING LTD.
    Contract total funded value: 61 146.00
Procedure 3 Subject to due process: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО И ДРУГО ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 61 146.00
Procedure 4 Subject to due process: Доставка и монтаж на оборудване за STEM среда за нуждите на НУ "Св. св. Кирил и Методий" - Ямбол, Estimated Amount: 36 048.13
  • Differentiated position 1: Доставка и монтаж на специализирано училищно оборудване за нуждите на НУ "Кирил и Методий" - Ямбол
    Contractor: BUSINESS OFFICE CORRECT
    Contract total funded value: 12 117.72
  • Differentiated position 2: Доставка на оборудване за STEM пространства и ВОСКС
    Contractor: BUSINESS OFFICE CORRECT
    Contract total funded value: 23 930.41
Procedure 5 Subject to due process: СМР, Estimated Amount: 59 212.92

Notes:

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