Identification

UMIS Number BG-RRP-1.015-0475-C02
Project Name School STEM center at "St. St. Cyril and Methodius" Primary School, Kostenets
Beneficiary 000758828 OU "SV. SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
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), Югозападен (BG41), София-Област (BG412), Костенец, гр.Костенец

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 подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 126 426.59 , Reported Amount: 232 359.73

Participating Organizations

Partners None
Contractors
  • Contractor: KONTRAKS AD , Contracted Amount*: 25 511.42 , Reported Amount**: 51 022.84
  • Contractor: INSTYLE - INNA MESHEVA, Contracted Amount*: 20 688.30 , Reported Amount**: 31 032.45
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 9 278.78 , Reported Amount**: 18 557.56
  • Contractor: KEY SI EM KOMERS EOOD, Contracted Amount*: 25 929.25 , Reported Amount**: 51 858.48
  • Contractor: LABORBIO LTD. , Contracted Amount*: 20 298.60 , Reported Amount**: 30 447.92
  • Contractor: DI EL STROI EOOD, Contracted Amount*: 24 720.23 , Reported Amount**: 49 440.48
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: 144.00 , Reached amount: 0.00

Financial Information

Total Project cost 127 690.85 EUR
Grant 127 690.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 480.13 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 ВОСКС, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ , Estimated Amount: 21 303.83
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ВОСКС, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“
    Contractor: KONTRAKS AD
    Contract total funded value: 25 511.42

Notes:

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