Identification

UMIS Number BG-RRP-1.015-1760-C02
Project Name Newly built and newly equipped STEM center - school classrooms for Natural Sciences and Mathematics and Informatics, incl. high-tech equipped and connected classrooms (HECs)
Beneficiary 000122666 Osnovno uchilishte "Filip Totyu", Philip Totyu Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Павликени, с.Върбовка

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане и новооборудване на STEM център - училищни кабинети по Природни науки и по Математика и Информатика , в т.ч. високотехнологични оборудвани и свързани класни стаи (ВОСКС).: 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: 91 949.25 , Reported Amount: 183 634.54

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 84 156.85 , Reported Amount**: 168 313.70
  • Contractor: RR COMERS-94 EOOD, Contracted Amount*: 7 660.42 , Reported Amount**: 15 320.84
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 23.00 , Reached amount: 23.00

Financial Information

Total Project cost 92 582.41 EUR
Grant 92 582.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 582.42 EUR
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 STEM СРЕДА“, ОУ "Филип Тотю", с.Върбовка, ЕИК: 000122666, Estimated Amount: 35 774.32
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“, ОУ "Филип Тотю", с.Върбовка, ЕИК: 000122666
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 42 806.17

Notes:

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