Identification

UMIS Number BG-RRP-1.015-1912-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000083170 SPETSIALNO UCHILISHTE ZA UCHENITSI S NARUSHENO ZRENIE "PROF.D-R IVAN SHISHMANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.10.2024
Start Date 22.10.2024
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 92 025.21 , Reported Amount: 56 672.19

Participating Organizations

Partners None
Contractors
  • Contractor: SICOTEK ltd, Contracted Amount*: 5 900.80 , Reported Amount**: 3 017.03
  • Contractor: PANDA Cooperative, Contracted Amount*: 87 307.59 , Reported Amount**: 30 049.31
  • Contractor: ICEBERG AUTOMATIC Ltd., Contracted Amount*: 30 779.34 , Reported Amount**: 23 605.85
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: 34.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 945.46 EUR
Grant 92 945.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 34 060.40 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА СУУНЗ "ПРОФ. Д-Р ИВАН ШИШМАНОВ", ГР. ВАРНА“ по обособени позиции: Обособена позиция № 1: Доставка и монтаж на компютърно оборудване“ Обособена позиция № 2: Доставка и монтаж на образователно оборудване“ Обособена позиция № 3: Доставка и монтаж на специализирано оборудване“ , Estimated Amount: 94 933.20
  • Differentiated position 1: Обособена позиция № 1: Доставка и монтаж на компютърно оборудване“
    Contractor: PANDA Cooperative
    Contract total funded value: 44 343.80
  • Differentiated position 2: Обособена позиция № 2: Доставка и монтаж на образователно оборудване“
    Contractor: PANDA Cooperative
    Contract total funded value: 10 199.29
  • Differentiated position 3: Обособена позиция № 3: Доставка и монтаж на специализирано оборудване“
    Contractor: PANDA Cooperative
    Contract total funded value: 3 378.82

Notes:

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