Identification

UMIS Number BG-RRP-1.015-0905-C02
Project Name Building school STEM environment in "ANTON S.MAKARENKO" PRIMARY SCHOOL
Beneficiary 108501644 PRIMARY SCHOOL "ANTON S.MAKARENKO"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.07.2024
Start Date 03.07.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Ардино, с.Боровица

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: 30 645.91 , Reported Amount: 61 291.70

Participating Organizations

Partners None
Contractors
  • Contractor: GLOBAL NET CONSULT, Contracted Amount*: 18 697.02 , Reported Amount**: 37 394.04
  • Contractor: PROSVETA SOFIA, Contracted Amount*: 460.10 , Reported Amount**: 920.20
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 2 714.96 , Reported Amount**: 5 429.92
  • Contractor: TREM BILDING, Contracted Amount*: 8 773.77 , Reported Amount**: 17 547.54
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 10.00

Financial Information

Total Project cost 30 901.20 EUR
Grant 30 901.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 901.23 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 кабинет в ОУ“Антон С.Макаренко“- Боровица , Estimated Amount: 2 714.96
Procedure 2 Subject to due process: Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда по направление „Математика и информатика“ и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ОУ „Антон С.Макаренко“, с. Боровица, Estimated Amount: 18 697.02
Procedure 3 Subject to due process: Изпълнение на строително-монтажни работи за изграждане на STEM кабинет в Основно училище“Антон С.Макаренко“-Боровица , Estimated Amount: 8 773.77
Procedure 4 Subject to due process: Осигуряване на специализиран образователен STEM софтуер за STEM кабинет в ОУ"Антон С.Макаренко"-Боровица, Estimated Amount: 460.16

Notes:

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