Identification

UMIS Number BG-RRP-1.015-0283-C02
Project Name Centers for NTIM and innovations in education Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000453431 OU "OTETS PAISIY" - s. MULDAVA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.04.2024
Start Date 26.04.2024
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), Южен централен (BG42), Пловдив (BG421), Асеновград, с.Мулдава

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОКС: 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: 91 864.36 , Reported Amount: 183 482.82

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 128 430.60 , Reported Amount**: 131 331.04
  • Contractor: KA PROEKT - 2 LTD., Contracted Amount*: 51 000.00 , Reported Amount**: 52 151.78
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: 50.00 , Reached amount: 50.00

Financial Information

Total Project cost 92 505.92 EUR
Grant 92 505.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 505.91 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: СМР за STEM център -извършване на ремонтни дейности, Estimated Amount: 42 500.00
  • Differentiated position 1: СМР за STEM център -извършване на ремонтни дейности
    Contractor: KA PROEKT - 2 LTD.
    Contract total funded value: 51 000.00
Procedure 2 Subject to due process: software за STEM, Estimated Amount: 12 472.50
  • Differentiated position 1: software за STEM
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 14 967.00
Procedure 3 Subject to due process: ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА, Estimated Amount: 69 754.38
  • Differentiated position 1: ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 83 464.80
Procedure 4 Subject to due process: изпълнение за ВОКС, Estimated Amount: 24 999.00
  • Differentiated position 1: изграждане на ВОСК
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 29 998.80

Notes:

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