Identification

UMIS Number BG-RRP-1.015-1788-C02
Project Name Building school STEM environment
Beneficiary 000341998 OU "KOCHO CHESTIMENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Южен централен (BG42), Пазарджик (BG423), Лесичово, с.Динката

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 (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: 91 397.75 , Reported Amount: 50 268.86

Participating Organizations

Partners None
Contractors
  • Contractor: „Aesthetic-Furniture“ Ltd, Contracted Amount*: 6 976.86 , Reported Amount**: 6 976.86
  • Contractor: FORTE MYUZIK, Contracted Amount*: 2 885.92 , Reported Amount**: 0.00
  • Contractor: VT - Trade Ltd., Contracted Amount*: 39 836.40 , Reported Amount**: 0.00
  • Contractor: IGA - BUILD Ltd, Contracted Amount*: 21 646.00 , Reported Amount**: 43 292.00
  • Contractor: OFFICE HB, Contracted Amount*: 6 984.00 , Reported Amount**: 0.00
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: 98.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 311.73 EUR
Grant 92 311.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 28 861.38 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, въвеждане в експлоатация и гаранционна поддръжка на оборудване и софтуер за изграждане на STEM център и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ОУ „Кочо Честеменски“ – с. Динката по процедура за предоставяне на средства по Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда, Estimated Amount: 42 180.59
  • Differentiated position 1: ДОГОВОР ЗА ОБЩЕСТВЕНА ПОРЪЧКА№ 43 /15.05.2026 г.
    Contractor: VT - Trade Ltd.
    Contract total funded value: 39 836.40

Notes:

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