Identification

UMIS Number BG-RRP-1.015-0391-C02
Project Name BG-RRP-1.015 „School STEM environment"
Beneficiary 000558222 OU "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.06.2024
Start Date 05.06.2024
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), Северен централен (BG32), Силистра (BG325), Дулово, с.Черник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: „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 , Contracted Amount: 179 965.89 , Reported Amount: 320 455.78

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 169 218.22 , Reported Amount**: 295 975.78
  • Contractor: "KORECT STROY BUILDING BG" EOOD, Contracted Amount*: 24 480.00 , 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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 765.55 BGN
Grant 181 765.55 BGN
Self amount 0.00 BGN
Total actual amounts paid 181 465.61 BGN
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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“, Estimated Amount: 68 700.00
  • Differentiated position 1: 04377-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 96 126.33
Procedure 2 Subject to due process: Строително-монтажни работи, Estimated Amount: 24 480.00

Notes:

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