Identification

UMIS Number BG-RRP-1.015-1801-C02
Project Name STEMWave: Transformation of the school educational environment at Saint Cyril and Methodius Primary School
Beneficiary 000402482 Primary school "Saint Kiril i Metodiy"
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, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Долни Дъбник, с.Крушовица

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 92 022.10 , Reported Amount: 121 880.03

Participating Organizations

Partners None
Contractors
  • Contractor: LISK-1 LTD, Contracted Amount*: 15 397.20 , Reported Amount**: 11 808.69
  • Contractor: UNITELKOM EOOD, Contracted Amount*: 7 490.40 , Reported Amount**: 7 659.56
  • Contractor: OPA SOLUTIONS LTD., Contracted Amount*: 113 784.00 , Reported Amount**: 58 176.84
  • Contractor: HINOVI GRUP LTD, Contracted Amount*: 2 298.00 , Reported Amount**: 2 349.90
  • Contractor: STANEVIGRUP OOD, Contracted Amount*: 40 960.00 , Reported Amount**: 41 885.04
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 942.32 EUR
Grant 92 942.32 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 763.20 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 на компютърна и периферна техника, интерактивни дисплеи, 3D оборудване, техника засъхранение и аксесоари за нуждите на ОУ „ Св. св. Кирил и Методий“ за оборудване на СТЕМ център и ВОСКС кабинети, Estimated Amount: 94 861.00
  • Differentiated position 1: Доставка на компютърна и периферна техника, интерактивни дисплеи, 3D оборудване, техника засъхранение и аксесоари за нуждите на ОУ „ Св. св. Кирил и Методий“ за оборудване на СТЕМ център и ВОСКС кабинети
    Contractor: OPA SOLUTIONS LTD.
    Contract total funded value: 113 784.00

Notes:

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