Identification

UMIS Number BG-RRP-1.015-0194-C02
Project Name Building a school STEM environment in the "St. St. Cyril and Metodiy", Gr. Mezdra
Beneficiary 000182097 OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Мездра, гр.Мездра

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 (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: 127 816.80 , Reported Amount: 255 442.44

Participating Organizations

Partners None
Contractors
  • Contractor: Vi Kei Injenering Ltr, Contracted Amount*: 29 724.88 , Reported Amount**: 59 449.76
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 97 996.37 , Reported Amount**: 195 992.68
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: 39.00 , Reached amount: 39.00

Financial Information

Total Project cost 128 998.29 EUR
Grant 128 998.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 998.28 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 и монтаж на обзавеждане, Estimated Amount: 12 562.56
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ "Св. Св. Кирил и Методий", гр. Мездра, Estimated Amount: 71 274.46
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ "Св. Св. Кирил и Методий", гр. Мездра
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 85 433.81
Procedure 3 Subject to due process: Извършване на СМР дейности за изграждане на STEM център в ОУ "Св. Св. Кирил и Методий", гр. Мездра, Estimated Amount: 29 724.88

Notes:

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