Identification

UMIS Number BG-RRP-1.015-0147-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms in NU "SV.SV.KIRIL I METODIY"
Beneficiary 000281533 NU "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.03.2024
Start Date 15.03.2024
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), Ловеч (BG315), Троян, гр.Троян

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи в НАЧАЛНО УЧИЛИЩЕ "СВ.СВ.КИРИЛ И МЕТОДИЙ" гр. Троян: 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: 179 999.99 , Reported Amount: 95 383.40

Participating Organizations

Partners None
Contractors
  • Contractor: YOMM-T Ltd, Contracted Amount*: 12 529.70 , Reported Amount**: 12 529.70
  • Contractor: KEISIEM LTD, Contracted Amount*: 118 275.00 , Reported Amount**: 58 948.20
  • Contractor: Scentia, Contracted Amount*: 47 811.00 , Reported Amount**: 23 905.50
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: 75.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 799.99 BGN
Grant 181 799.99 BGN
Self amount 0.00 BGN
Total actual amounts paid 80 281.03 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 техническо оборудване за изграждане училищна STEM среда и високотехнологични оборудвани и свързани класни стаи", Estimated Amount: 99 362.17
  • Differentiated position 1: Доставка на техническо оборудване за изграждане училищна STEM среда и високотехнологични оборудвани и свързани класни стаи
    Contractor: KEISIEM LTD
    Contract total funded value: 118 275.00

Notes:

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