Identification

UMIS Number BG-RRP-1.015-1546-C01
Project Name Building a school STEM environment in the "St. Cl. Ohridski", S. Professor Ishirkovo
Beneficiary 000558681 "ST. KLIMENT OHRIDSKI" UNITED SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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), Силистра, с.Професор Иширково

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: 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: 179 978.41 , Reported Amount: 305 206.54

Participating Organizations

Partners None
Contractors
  • Contractor: GALAXY STROY, Contracted Amount*: 51 582.13 , Reported Amount**: 103 164.26
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 128 376.08 , Reported Amount**: 202 042.28
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: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 778.19 BGN
Grant 181 778.19 BGN
Self amount 0.00 BGN
Total actual amounts paid 181 737.87 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 на мебели, Estimated Amount: 11 691.07
  • Differentiated position 1: Доставка на мебели и обзавеждане
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 14 029.28
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Обединено училище "Свети Климент Охридски", с. Професор Иширково, Estimated Amount: 95 305.83
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Обединено училище "Свети Климент Охридски", с. Професор Иширково
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 114 346.80
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 51 582.13
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: GALAXY STROY
    Contract total funded value: 51 582.13

Notes:

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