Identification

UMIS Number BG-RRP-1.015-2029-C02
Project Name Concept for building a school STEM environment in "Panayot Volov" UNITED SCHOOL, Todor Ikonomovo village
Beneficiary 000922569 OBEDINENO UCHILISHTE "PANAYOT VOLOV"
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, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Каолиново, с.Тодор Икономово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: 1. Изграждане на училищна STEM среда и ВОСКС в ОбУ "Панайот Волов", с. Тодор Икономово: 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: 127 819.89 , Reported Amount: 143 473.61

Participating Organizations

Partners None
Contractors
  • Contractor: FLASHCOM LTD, Contracted Amount*: 89 980.00 , Reported Amount**: 61 825.41
  • Contractor: Planiks LTD, Contracted Amount*: 159 690.00 , Reported Amount**: 81 648.20
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: 53.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 098.09 EUR
Grant 129 098.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 718.03 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 технологично оборудване за изграждане STEM център в Обединено училище "Панайот Волов", с. Тодор Икономово, Estimated Amount: 113 000.00
  • Differentiated position 1: LOT-0001 „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане STEM център в Обединено училище "Панайот Волов", с. Тодор Икономов
    Contractor: Planiks LTD
    Contract total funded value: 134 308.80

Notes:

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