Identification

UMIS Number BG-RRP-1.015-0258-C02
Project Name School STEM environment - Vetren city
Beneficiary 000341891 OSNOVNO UCHILISHTE "SV. SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.04.2024
Start Date 26.04.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

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: 179 763.78 , Reported Amount: 65 320.81

Participating Organizations

Partners None
Contractors
  • Contractor: Toplivo AD, Contracted Amount*: 0.00 , Reported Amount**: 482.76
  • Contractor: BAZHstroy Ltd., Contracted Amount*: 26 123.57 , Reported Amount**: 44 593.16
  • Contractor: PANDA Cooperative, Contracted Amount*: 113 627.57 , Reported Amount**: 20 244.89
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: 65.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 561.42 BGN
Grant 181 561.42 BGN
Self amount 0.00 BGN
Total actual amounts paid 39 433.10 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: „Изграждане на „Училищна STEM среда“ в Основно училище „Св. Св. Кирил и Методий” гр. Ветрен по проект BG-RRP-1.015, финансиран по Механизма за възстановяване и устойчивост” - Обособена позиция 1: „Доставка, монтаж и инсталация на оборудване за STEM и ВОСКС”„, Estimated Amount: 128 033.15
  • Differentiated position 1: Обособена позиция 1: „Доставка, монтаж и инсталация на оборудване за STEM и ВОСКС”.
    Contractor: PANDA Cooperative
    Contract total funded value: 113 627.57
Procedure 2 Subject to due process: текущ ремонт на Помещение №1 и изграждане на електрическа инсталация в целия на STEM центъра, Estimated Amount: 18 001.57
  • Differentiated position 1: текущ ремонт на Помещение №1 и изграждане на електрическа инсталация в целия на STEM центъра
    Contractor: BAZHstroy Ltd.
    Contract total funded value: 18 469.57
Procedure 3 Subject to due process: текущ ремонт на Помещение №2, Estimated Amount: 7 654.00

Notes:

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