Identification

UMIS Number BG-RRP-1.015-1103-C02
Project Name building school STEM center and high technology eqiuped and conected class rooms- VOSKS
Beneficiary 000668409 86-TO OU "KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
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-Град (BG411), Столична, с.Владая

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищен 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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване, Contracted Amount: 91 927.04 , Reported Amount: 132 742.61

Participating Organizations

Partners None
Contractors
  • Contractor: Desislava, Contracted Amount*: 766.06 , Reported Amount**: 0.00
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 75 665.83 , Reported Amount**: 109 500.43
  • Contractor: PROBUILDERS Ltd, Contracted Amount*: 14 207.93 , Reported Amount**: 21 311.89
  • Contractor: ITEX 86 LTD, Contracted Amount*: 1 930.29 , Reported Amount**: 1 930.29
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: 116.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 846.31 EUR
Grant 92 846.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 569.09 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 училищната среда в 86-то Основно училище „Климент Охридски“ с. Владая, кв. Владая, Столична община, обл. София по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 34 961.87
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM училищната среда в 86-то Основно училище „Климент Охридски“ с. Владая, кв. Владая, Столична община, обл. София по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 41 831.24

Notes:

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