Identification

UMIS Number BG-RRP-1.015-1089-C02
Project Name Building a school STEM environment in "St. Kliment Ohridski" Elementary School, Haskovo
Beneficiary 000892204 PRIMARY SCHOOL "ST. KLIMENT OF OHRID"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.08.2024
Start Date 27.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

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 ОУ "Св. Климент Охридски", гр. Хасково: „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: 183 978.13 , Reported Amount: 206 479.64

Participating Organizations

Partners None
Contractors
  • Contractor: KONTRAX AD, Contracted Amount*: 136 511.14 , Reported Amount**: 136 511.15
  • Contractor: "Road Style" Ltd., Contracted Amount*: 47 277.20 , Reported Amount**: 69 968.49
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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 817.91 EUR
Grant 185 817.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 842.32 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 ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА", Estimated Amount: 90 036.10
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА"
    Contractor: KONTRAX AD
    Contract total funded value: 107 898.94
Procedure 2 Subject to due process: Доставка и монтаж на лабораторно и специализирано оборудване и консумативи за изграждане на STEM среда, Estimated Amount: 10 538.95
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на STEM среда , Estimated Amount: 18 073.25
Procedure 4 Subject to due process: Извършване на строително-монтажни работи във връзка с изпълнението на дейностите по изграждане на STEM среда в Основно училище „Св. Климент Охридски“, гр. Хасково, Estimated Amount: 39 435.51
  • Differentiated position 1: Извършване на строително-монтажни работи
    Contractor: "Road Style" Ltd.
    Contract total funded value: 47 277.20

Notes:

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