Identification

UMIS Number BG-RRP-1.015-0429-C03
Project Name Building school STEM environment and high-tech equipped and connected classrooms in the building of the Center for special educational support "N. Y. Vaptsarov"
Beneficiary 000962453 CENTER FOR SPECIAL EDUCATIONAL SUPPORT "N.Y.VAPTSAROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Елхово, гр.Елхово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1 - Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи в сградата на Център за специална образователна подкрепа – гр. Елхово: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 30 668.03 , Reported Amount: 60 255.40

Participating Organizations

Partners None
Contractors
  • Contractor: MASTERS Ltd, Contracted Amount*: 920.33 , Reported Amount**: 1 840.64
  • Contractor: "STEMIL BG" EOOD, Contracted Amount*: 18 661.01 , Reported Amount**: 37 321.96
  • Contractor: MEGAPLASTICA LTD, Contracted Amount*: 10 571.96 , Reported Amount**: 21 092.80
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: 12.00 , Reached amount: 12.00

Financial Information

Total Project cost 30 378.78 EUR
Grant 30 378.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 378.78 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: Дизайн, изработка, доставка и монтаж на обзавеждане за STEM център и ВОСКС, Estimated Amount: 4 218.16
Procedure 2 Subject to due process: Извършване на текущ ремонт на помещение в сградата на ЦСОП Елхово, Estimated Amount: 4 601.63
Procedure 3 Subject to due process: Извършване на услуга за доставка и монтаж на оборудване и софтуер за изграждане на STEM център, вкл. ВОСКС и специализирано оборудване, Estimated Amount: 15 550.84
Procedure 4 Subject to due process: Изготвяне на техническа документация и КСС за осъществяване на текущ ремонт на помещение в ЦСОП Елхово, Estimated Amount: 920.33

Notes:

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