Identification

UMIS Number BG-RRP-1.015-0229-C02
Project Name Building a school STEM Environment (STEM programme of Bulgaria) STEM center and VOSKS at scool
Beneficiary 000668918 171 OU "Stoil Popov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2024
Start Date 23.04.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.Нови Искър

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: 127 819.18 , Reported Amount: 255 392.94

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 101 654.11 , Reported Amount**: 203 308.22
  • Contractor: ALDI KOMERS GRUP EOOD, Contracted Amount*: 26 042.36 , Reported Amount**: 52 084.72
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: 60.00 , Reached amount: 60.00

Financial Information

Total Project cost 128 760.61 EUR
Grant 128 760.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 760.60 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“, Estimated Amount: 74 850.57
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 89 820.69

Notes:

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