Identification

UMIS Number BG-RRP-1.015-0675-C02
Project Name Creation of STEM centre
Beneficiary 000013503 OSNOVNO UCHILISHTE "NIKOLA VAPTSAROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.08.2024
Start Date 01.08.2024
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), Югозападен (BG41), Благоевград (BG413), Хаджидимово, с.Копривлен

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: изграждане на СТЕМ център : „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: 92 031.92 , Reported Amount: 89 757.74

Participating Organizations

Partners None
Contractors
  • Contractor: "GARANT-2004" LTD, Contracted Amount*: 92 383.94 , Reported Amount**: 71 968.83
  • Contractor: VAI 8 EOOD, Contracted Amount*: 28 993.40 , Reported Amount**: 17 788.91
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: 87.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.24 EUR
Grant 92 952.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 505.72 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, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ "НИКОЛА ВАПЦАРОВ" с. Копривлен, област. Благоевград"., Estimated Amount: 35 964.27
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОУ „НИКОЛА ВАПЦАРОВ“ СЕЛО КОПРИВЛЕН, ОБЛАСТ БЛАГОЕВГРАД
    Contractor: "GARANT-2004" LTD
    Contract total funded value: 35 913.14

Notes:

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