Identification

UMIS Number BG-RRP-1.015-1483-C01
Project Name Project BG-RRP-1.015 School STEM environment
Beneficiary 000403193 Krum Popov Secondary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Северозападен (BG31), Плевен (BG314), Левски, гр.Левски

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 националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 183 744.47 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: NRJ Soft , Contracted Amount*: 183 696.95 , Reported Amount**: 0.00
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 581.91 EUR
Grant 185 581.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА В СУ „КРУМ ПОПОВ“ ГР. ЛЕВСКИ, Estimated Amount: 153 120.40
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА В СУ „КРУМ ПОПОВ“ ГР. ЛЕВСКИ
    Contractor: NRJ Soft
    Contract total funded value: 183 696.95
  • Differentiated position 2: Определяне на изпълнител за ОП
    Contractor: NRJ Soft
    Contract total funded value: 183 696.95

Notes:

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