Identification

UMIS Number BG-RRP-1.015-0389-C02
Project Name Izgrajdane na uchilishtna STEM sreda v OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODII"
Beneficiary 000892745 OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODIY" UCHILISHTE
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
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, с.Малево

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: 92 032.27 , Reported Amount: 34 197.92

Participating Organizations

Partners None
Contractors
  • Contractor: CIELA NORMA AD, Contracted Amount*: 17 098.96 , Reported Amount**: 34 197.92
  • Contractor: BUILDING PROPERTIES HOLD EOOD, Contracted Amount*: 74 897.13 , Reported Amount**: 0.00
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: 70.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.60 EUR
Grant 92 952.60 EUR
Self amount 0.00 EUR
Total actual amounts paid 17 241.45 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 оборудване за изграждане на STEM среда в Основно училище "Св.Св.Кирил и Методий" - с. Малево, по обособени позиции, Estimated Amount: 48 656.75
  • Differentiated position 1: Обособена позиция № 1 „Доставка, монтаж и въвеждане в експлоатация на преносими компютри“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 24 695.40
  • Differentiated position 2: Обособена позиция № 2 „Доставка, монтаж и въвеждане в експлоатация на интерактивни дисплеи и принадлежности“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 19 345.24
  • Differentiated position 3: Обособена позиция № 3 „Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване и принадлежности“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 14 311.67
  • Differentiated position 4: Обособена позиция № 4 „Доставка, монтаж и въвеждане в експлоатация на 3D принтер, 3D скенер и режещ плотер“
    Contractor: BUILDING PROPERTIES HOLD EOOD
    Contract total funded value: 1 053.12

Notes:

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