Identification

UMIS Number BG-RRP-1.015-1638-C02
Project Name Building a STEM environment in the OU "Panayot Volov" s. Madara, Shumen district
Beneficiary 000922252 OSNOVNO UCHILISHTE "PANAYOT VOLOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Североизточен (BG33), Шумен (BG333), Шумен, с.Мадара

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: 92 032.52 , Reported Amount: 77 634.73

Participating Organizations

Partners None
Contractors
  • Contractor: DHBUILDING, Contracted Amount*: 18 253.08 , Reported Amount**: 9 332.65
  • Contractor: CCS EOOD, Contracted Amount*: 3 460.80 , Reported Amount**: 3 460.80
  • Contractor: VIPLAM, Contracted Amount*: 84 048.00 , Reported Amount**: 42 973.06
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 42 770.52 , Reported Amount**: 21 868.22
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.85 EUR
Grant 92 952.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 78 281.69 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 на обзавеждане, Estimated Amount: 35 642.10
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 42 770.52
Procedure 2 Subject to due process: Доставка на софтуер, Estimated Amount: 2 897.32
  • Differentiated position 1: Доставка на софтуер
    Contractor: CCS EOOD
    Contract total funded value: 3 460.80
Procedure 3 Subject to due process: Извършване на строително-ремонтни работи, Estimated Amount: 15 214.83
  • Differentiated position 1: Извършване на строително-ремонтни работи
    Contractor: DHBUILDING
    Contract total funded value: 18 253.08
Procedure 4 Subject to due process: ИЗГРАЖДАНЕ НА STEM СРЕДА В ОУ "ПАНАЙОТ ВОЛОВ" СЕЛО МАДАРА, ОБЛАСТ ШУМЕН, Estimated Amount: 70 244.87
  • Differentiated position 1: ИЗГРАЖДАНЕ НА STEM СРЕДА В ОУ "ПАНАЙОТ ВОЛОВ" СЕЛО МАДАРА, ОБЛАСТ ШУМЕН
    Contractor: VIPLAM
    Contract total funded value: 84 048.00

Notes:

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