Identification

UMIS Number BG-RRP-1.015-0695-C02
Project Name CONCEPT for building a school stem environment
Beneficiary 000668964 177 OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
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.Световрачене

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 929.93 , Reported Amount: 177 759.70

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 70 918.73 , Reported Amount**: 141 837.46
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 2 944.65 , Reported Amount**: 5 889.30
  • Contractor: LEKIK STROY, Contracted Amount*: 15 016.47 , Reported Amount**: 30 032.94
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: 45.00 , Reached amount: 45.00

Financial Information

Total Project cost 89 645.54 EUR
Grant 89 645.54 EUR
Self amount 0.00 EUR
Total actual amounts paid 87 498.75 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 177 ОСНОВНО УЧИЛИЩЕ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, СЕЛО СВЕТОВРАЧЕНЕ, СТОЛИЧНА ОБЩИНА, Estimated Amount: 30 874.23
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 177 ОСНОВНО УЧИЛИЩЕ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, СЕЛО СВЕТОВРАЧЕНЕ, СТОЛИЧНА ОБЩИНА
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 37 049.08

Notes:

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