Identification

UMIS Number BG-RRP-1.015-0413-C02
Project Name STEM
Beneficiary 000675453 115. OU "St. st. Kiril i Metodii
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, с.Горни Богров

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Поръчка закупуване и монтаж на обзавеждане и извършване на СМР.: -, Contracted Amount: 90 452.17 , Reported Amount: 176 128.36

Participating Organizations

Partners None
Contractors
  • Contractor: DICHEVI GROUP Ltd., Contracted Amount*: 17 179.41 , Reported Amount**: 34 358.82
  • Contractor: A1 BULGARIA EAD, Contracted Amount*: 70 884.77 , Reported Amount**: 141 769.54
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: 40.00 , Reached amount: 40.00

Financial Information

Total Project cost 88 798.05 EUR
Grant 88 798.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 798.04 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 ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА, Estimated Amount: 33 397.39
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА
    Contractor: A1 BULGARIA EAD
    Contract total funded value: 39 953.78

Notes:

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