Identification

UMIS Number BG-RRP-1.015-2162-C02
Project Name Building a school STEM environment in "St. Cyril and Methodius" Elementary School
Beneficiary 000043464 "ST. CYRIL AND METHODISM" PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Югоизточен (BG34), Бургас (BG341), Несебър, с.Равда

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 91 966.68 , Reported Amount: 183 405.70

Participating Organizations

Partners None
Contractors
  • Contractor: Kompleks 2000 LTD, Contracted Amount*: 57 220.31 , Reported Amount**: 114 440.62
  • Contractor: TAMBUR PROJECT Ltd, Contracted Amount*: 18 935.69 , Reported Amount**: 37 871.38
  • Contractor: KAN UCHTEHSPORT BALGARIA LTD, Contracted Amount*: 15 546.85 , Reported Amount**: 31 093.70
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: 60.00 , Reached amount: 60.00

Financial Information

Total Project cost 92 886.35 EUR
Grant 92 886.35 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 467.04 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 гаранционно обслужване на технологично оборудване за Изграждане на училищна STEM среда в Основно училище "Св. Св. Кирил и Методий" - с.Равда “, Estimated Amount: 47 903.45
  • Differentiated position 1: „Доставка, монтаж и гаранционно обслужване на технологично оборудване за Изграждане на училищна STEM среда в Основно училище "Св. Св. Кирил и Методий" - с.Равда “
    Contractor: Kompleks 2000 LTD
    Contract total funded value: 57 220.31

Notes:

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