Identification

UMIS Number BG-RRP-1.015-2262-C02
Project Name Construction of a STEM center
Beneficiary 000455343 PG po SS - gr. KUKLEN
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Куклен, гр.Куклен

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 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: 179 938.54 , Reported Amount: 330 966.40

Participating Organizations

Partners None
Contractors
  • Contractor: DILEK - 03, Contracted Amount*: 19 786.40 , Reported Amount**: 40 117.84
  • Contractor: RUMEN, Contracted Amount*: 7 288.60 , Reported Amount**: 14 577.20
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 249.56
  • Contractor: STORE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 16 120.30
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 128 708.40 , Reported Amount**: 257 396.80
  • Contractor: DI-DJI-MARKET, Contracted Amount*: 0.00 , Reported Amount**: 1 504.70
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: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 737.93 BGN
Grant 181 737.93 BGN
Self amount 0.00 BGN
Total actual amounts paid 151 195.01 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 ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА ПГ по селско стопанство - гр. Куклен, ЕИК: 000455343, Estimated Amount: 69 958.12
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА ПГ по селско стопанство - гр. Куклен, ЕИК: 000455343
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 83 709.60

Notes:

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