Identification

UMIS Number BG-RRP-1.015-1829-C02
Project Name Concept for building a school STEM environment in PEG Dr. Ivan Bogorov, Dimitrovgrad
Beneficiary 836024783 EZIKOVA GIMNAZIYA "D-r IVAN BOGOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Южен централен (BG42), Хасково (BG422), Димитровград, гр.Димитровград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: 1. Изграждане на училищна STEM среда и ВОСКС в ПЕГ Д-р Иван Богоров, гр. Димитровград: 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: 127 821.69 , Reported Amount: 242 246.61

Participating Organizations

Partners None
Contractors
  • Contractor: Dimel M Ltd, Contracted Amount*: 17 299.59 , Reported Amount**: 29 656.44
  • Contractor: EKO DOM 2011, Contracted Amount*: 30 472.80 , Reported Amount**: 47 823.31
  • Contractor: PLANIKS EOOD, Contracted Amount*: 82 234.35 , Reported Amount**: 164 354.12
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: 27.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 099.90 EUR
Grant 129 099.90 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 540.39 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: Договор за доставка и интеграция на технологично оборудване и софтуерни лицензи, във връзка с изпълнението на инвестиция № BG-RRP-1.015-1829-C02 по проект "Изграждане на училищна STEM среда в ПЕГ "Д-р Иван Богоров" гр. Димитровград по процедура за предоставяне на средства по Механизма за възстановяване и устойчивост BG-RRP-1.015 "Училищна STEM среда", CPV код на дейността: 30200000-1., Estimated Amount: 69 024.40
  • Differentiated position 1: Планикс ЕООД
    Contractor: PLANIKS EOOD
    Contract total funded value: 82 234.35

Notes:

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