Identification

UMIS Number BG-RRP-1.015-0057-C01
Project Name Office for researchers and mathematicians
Beneficiary 000182357 OBEDINENO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.02.2024
Start Date 27.02.2024
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), Северозападен (BG31), Враца (BG313), Враца, с.Девене

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: 134 932.55 , Reported Amount: 191 022.84

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 3 414.66 , Reported Amount**: 0.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 101 740.80 , Reported Amount**: 131 739.60
  • Contractor: TSENIT - PETKOV, Contracted Amount*: 29 641.62 , Reported Amount**: 59 283.24
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: 59.00 , Reached amount: 0.00

Financial Information

Total Project cost 136 281.88 BGN
Grant 136 281.88 BGN
Self amount 0.00 BGN
Total actual amounts paid 110 580.21 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, инсталация и гаранционна поддръжка на оборудване за изграждане на STEM среда“ , Estimated Amount: 59 785.00
  • Differentiated position 1: Доставка, инсталация и гаранционна поддръжка на оборудване за изграждане на STEM среда
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 71 742.00

Notes:

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