Identification

UMIS Number BG-RRP-1.015-1188-C02
Project Name Building a school STEM environment and HECC in NACHALNO UCHILISHTE "SV. SOFRONII VRACHANSKI"
Beneficiary 000182040 NACHALNO UCHILISHTE "SV. SOFRONII VRACHANSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 09.02.2026
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), Враца, гр.Враца

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в НАЧАЛНО УЧИЛИЩЕ"СВ. СОФРОНИЙ ВРАЧАНСКИ" : 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: 127 607.66 , Reported Amount: 254 781.86

Participating Organizations

Partners None
Contractors
  • Contractor: IVRA Ltd., Contracted Amount*: 15 344.51 , Reported Amount**: 30 689.02
  • Contractor: STROITELNA KOMPANIA EOOD, Contracted Amount*: 29 879.78 , Reported Amount**: 59 759.56
  • Contractor: GLOBAL LTD., Contracted Amount*: 244.40 , Reported Amount**: 488.80
  • Contractor: BG PRINT 1 LTD., Contracted Amount*: 2 117.77 , Reported Amount**: 4 235.56
  • Contractor: UNION INTERACTIVE LTD. , Contracted Amount*: 79 804.48 , Reported Amount**: 159 608.92
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: 72.00 , Reached amount: 72.00

Financial Information

Total Project cost 128 452.57 EUR
Grant 128 452.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 452.58 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 НАЧАЛНО УЧИЛИЩЕ „ СОФРОНИЙ ВРАЧАНСКИ“ ГР. ВРАЦА , Estimated Amount: 66 684.22
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В НАЧАЛНО УЧИЛИЩЕ „ СОФРОНИЙ ВРАЧАНСКИ“ ГР. ВРАЦА
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 79 804.48

Notes:

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