Identification

UMIS Number BG-RRP-1.015-1834-C02
Project Name Construction of a school STEM environment in "Todor Kableshkov" Elementary School - Plovdiv
Beneficiary 000453310 OU "TODOR KABLESHKOV" - gr. PLOVDIV
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), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищен STEM център и високотехнологични, оборудвани и свързани класни стаи в ОУ "Тодор Каблешков" - гр.Пловдив: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение ІІ 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 прикацена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 836.66 , Reported Amount: 89 883.93

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA KOOPERATIVE , Contracted Amount*: 175 797.70 , Reported Amount**: 89 883.93
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 755.02 EUR
Grant 92 755.02 EUR
Self amount 0.00 EUR
Total actual amounts paid 90 632.96 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 СРЕДА, Estimated Amount: 54 276.15
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 63 373.06
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА, Estimated Amount: 95 404.58
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA KOOPERATIVE
    Contract total funded value: 112 424.64

Notes:

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