Identification

UMIS Number BG-RRP-1.015-1428-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000581751 SECONDARY SCHOOL "PEYO KRACHOLV YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.09.2024
Start Date 12.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

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: 184 038.99 , Reported Amount: 289 376.38

Participating Organizations

Partners None
Contractors
  • Contractor: VEDI DESIGN LTD, Contracted Amount*: 2 499.99 , Reported Amount**: 0.00
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 5 256.00 , Reported Amount**: 0.00
  • Contractor: REIB, Contracted Amount*: 7 494.00 , Reported Amount**: 0.00
  • Contractor: Geo kri Ltd, Contracted Amount*: 39 999.60 , Reported Amount**: 40 873.28
  • Contractor: evroklas konsult, Contracted Amount*: 10 601.54 , Reported Amount**: 0.00
  • Contractor: Cooperation Panda, Contracted Amount*: 248 450.30 , Reported Amount**: 248 503.10
  • Contractor: ND DESIGN, Contracted Amount*: 6 032.53 , Reported Amount**: 0.00
  • Contractor: infoboks, Contracted Amount*: 5 012.40 , Reported Amount**: 0.00
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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 879.37 EUR
Grant 185 879.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 146 857.70 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване и доставка и монтаж на образователно обзавеждане за изграждане на STEM среда в СУ „Пейо Крачолов Яворов“ по обособени позиции:, Estimated Amount: 108 944.99
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване
    Contractor: Cooperation Panda
    Contract total funded value: 41 748.35
  • Differentiated position 2: Доставка, монтаж и въвеждане в експлоатация на интерактивни дисплеи
    Contractor: Cooperation Panda
    Contract total funded value: 58 354.87
  • Differentiated position 3: Доставка, монтаж и въвеждане в експлоатация на стереоскопични компютри
    Contractor: Cooperation Panda
    Contract total funded value: 23 923.01
  • Differentiated position 4: Доставка и монтаж на образователно обзавеждане
    Contractor: Cooperation Panda
    Contract total funded value: 35 041.25
  • Differentiated position 5: Доставка и монтаж на обзавеждане за кабинет по физика
    Contractor: Cooperation Panda
    Contract total funded value: 17 847.00
  • Differentiated position 6: Доставка на образователен софтуер
    Contractor: Cooperation Panda
    Contract total funded value: 5 991.70
  • Differentiated position 7: Доставка и монтаж на обзавеждане на кабинет по химия и доставка на консумативи по химия и биология
    Contractor: Cooperation Panda
    Contract total funded value: 52 352.15
  • Differentiated position 8: Доставка на училищни пособия
    Contractor: Cooperation Panda
    Contract total funded value: 9 368.47
  • Differentiated position 9: Доставка и монтаж на оборудване
    Contractor: REIB
    Contract total funded value: 7 494.00
  • Differentiated position 10: Доставка и монтаж на оборудване
    Contractor: CHIMBOX EOOD
    Contract total funded value: 5 256.00
  • Differentiated position 11: Доставка и монтаж н оборудване
    Contractor: ND DESIGN
    Contract total funded value: 6 032.53
  • Differentiated position 12: Доставка и монтаж на образователно обзавеждане
    Contractor: Cooperation Panda
    Contract total funded value: 3 565.92
  • Differentiated position 13: Доставка и монтаж на оборудване
    Contractor: VEDI DESIGN LTD
    Contract total funded value: 2 499.99
  • Differentiated position 14: Доставка на образователно обзавеждане
    Contractor: evroklas konsult
    Contract total funded value: 1 614.43
  • Differentiated position 15: Доставка на оборудване
    Contractor: evroklas konsult
    Contract total funded value: 8 987.11
Procedure 2 Subject to due process: Изпълнение на строително-ремонтни работи за изграждане на "STEM център" в Средно училище "Пейо Яворов" - Сливен, Estimated Amount: 80 272.83
  • Differentiated position 1: Изпълнение на строително-ремонтни работи за изграждане на "STEM център" в Средно училище "Пейо Яворов" - Сливен
    Contractor: Geo kri Ltd
    Contract total funded value: 39 999.60

Notes:

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