Identification

UMIS Number BG-RRP-1.015-0143-C02
Project Name Building a school STEM environment in TPG Maria Kuri Pernik
Beneficiary 000379155 TEHNOLOGICHNA PROFESIONALNA GIMNAZIYA "MARIYA KYURI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.03.2024
Start Date 15.03.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

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: 92 031.32 , Reported Amount: 184 011.74

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 75 818.86 , Reported Amount**: 151 637.72
  • Contractor: BOBBY RN ENGINEERING LTD, Contracted Amount*: 16 187.02 , Reported Amount**: 32 374.02
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: 32.00 , Reached amount: 32.00

Financial Information

Total Project cost 92 772.59 EUR
Grant 92 772.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 772.60 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 за изграждане на STEM кабинети в ТПГ“Мария Кюри“ по проект BG-RRP-1.015 - "Училищна STEM среда“ , Estimated Amount: 8 154.09
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEM кабинети в ТПГ“Мария Кюри“ по проект BG-RRP-1.015 - "Училищна STEM среда“
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 9 784.90
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ТПГ“Мария Кюри“, гр. Перник, Estimated Amount: 0.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ТПГ“Мария Кюри“, гр. Перник
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 66 033.96
Procedure 3 Subject to due process: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ТПГ "Мария Кюри", Estimated Amount: 13 489.18
  • Differentiated position 1: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ТПГ "Мария Кюри"
    Contractor: BOBBY RN ENGINEERING LTD
    Contract total funded value: 16 187.02

Notes:

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