Identification

UMIS Number BG-RRP-1.015-0869-C02
Project Name Building a school STEM environment and HECC (highly equipped connected classrooms) in the following areas: "Robotics and cyber-physical systems", "Design and 3D prototyping", "Natural sciences", "Mathematics and Informatics"
Beneficiary 000086825 Secondary school "Peyo Kracholov Yavorov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
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 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: 182 774.79 , Reported Amount: 132 359.44

Participating Organizations

Partners None
Contractors
  • Contractor: Panda cooperativ, Contracted Amount*: 96 776.91 , Reported Amount**: 38 291.50
  • Contractor: ND Desing LTD, Contracted Amount*: 4 196.23 , Reported Amount**: 4 196.14
  • Contractor: ILIEV BILD LTD, Contracted Amount*: 72 859.54 , Reported Amount**: 37 249.63
  • Contractor: creative training center, Contracted Amount*: 41 029.83 , Reported Amount**: 13 502.20
  • Contractor: Hometech EOOD, Contracted Amount*: 76 512.00 , Reported Amount**: 39 119.97
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: 85.00 , Reached amount: 0.00

Financial Information

Total Project cost 184 602.54 EUR
Grant 184 602.54 EUR
Self amount 0.00 EUR
Total actual amounts paid 133 462.43 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 гаранционно обслужване на технологично оборудване за изграждане на STEМ-център и ВОСКС в Средно училище „Пейо Кр. Яворов“-гр.Варна финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда" по обособени позиции, Estimated Amount: 136 931.36
  • Differentiated position 1: „Доставка на компютърно оборудване и периферия за STEM център“,
    Contractor: Panda cooperativ
    Contract total funded value: 74 891.65
  • Differentiated position 2: „Доставка, монтаж и гаранционно обслужване на интерактивни дисплеи“,
    Contractor: Hometech EOOD
    Contract total funded value: 76 512.00
Procedure 2 Subject to due process: Доставка на обзавеждане в СУ „Пейо Кр.Яворов“ - Варна , финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда", по обособени позиции., Estimated Amount: 19 697.87
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на училищно обзавеждане на STEM център
    Contractor: Panda cooperativ
    Contract total funded value: 21 885.26

Notes:

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