Identification

UMIS Number BG-RRP-1.015-0195-C01
Project Name Building a school STEM environment and HECC in "Primary School "Aleko Konstantinov"
Beneficiary 114079254 "Primary School "Aleko Konstantinov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 09.04.2026
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), Червен бряг, гр.Червен бряг

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в Основно училище "Алеко Константинов": 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: 179 960.54 , Reported Amount: 220 207.57

Participating Organizations

Partners None
Contractors
  • Contractor: PM Company Ltd., Contracted Amount*: 39 935.74 , Reported Amount**: 39 935.74
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 110 960.83 , Reported Amount**: 152 771.83
  • Contractor: FRESH-LINE 86, Contracted Amount*: 27 500.00 , Reported Amount**: 27 500.00
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: Брой, 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: лица, Base Value: 0.00 , Target amount: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 760.14 BGN
Grant 181 760.14 BGN
Self amount 0.00 BGN
Total actual amounts paid 150 150.44 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОУ "АЛЕКО КОНСТАНТИНОВ“ ГР. ЧЕРВЕН БРЯГ, ОБЛ. ПЛЕВЕН, Estimated Amount: 69 987.84
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОУ "АЛЕКО КОНСТАНТИНОВ“ ГР. ЧЕРВЕН БРЯГ, ОБЛ. ПЛЕВЕН
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 83 622.00

Notes:

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