Identification

UMIS Number BG-RRP-1.015-0307-C02
Project Name Concept for building school STEM school environment in Sredno uchilishte "Kiril i Metodii"
Beneficiary 000341795 Sredno uchilishte "Kiril i Metodii"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.04.2024
Start Date 26.04.2024
End Date 26.04.2026
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), Батак, с.Нова махала

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": Разширяване на доизградена от нас "Класна стая за креативни дигитални създатели" с още две стаи по направления "Математика и информатика " и " Природни науки", Contracted Amount: 59 254.22 , Reported Amount: 71 413.21

Participating Organizations

Partners None
Contractors
  • Contractor: Cooperation Panda, Contracted Amount*: 2 788.81 , Reported Amount**: 0.00
  • Contractor: “Center for Creative Training Ltd.”, Contracted Amount*: 20 596.88 , Reported Amount**: 0.00
  • Contractor: GY - M GROUP LTD, Contracted Amount*: 68 644.06 , 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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 59 846.76 EUR
Grant 59 846.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 36 667.78 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: Достовка,монтаж,въвеждане в експлоатация и гаранционна подръжка на техническо оборудване за изграждане на STEM среда:за Обособена позиция №1-Доставка на компютърно оборудване и принадлежности, Estimated Amount: 17 164.07
  • Differentiated position 1: Доставка, монтаж, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда за нуждите на СУ „Кирил и Методий”, с. Нова махала в три обособени позиции
    Contractor: “Center for Creative Training Ltd.”
    Contract total funded value: 20 596.88
Procedure 2 Subject to due process: Достовка,монтаж,въвеждане в експлоатация и гаранционна подръжка на технологично оборудване за изграждане на STEM среда:за Обособена позиция №2-Доставка на микроскоп и обособена позиция №3-Доставка на образователно оборудване, Estimated Amount: 0.00
  • Differentiated position 1: Обособена позиция 2 доставка на микроскоп
    Contractor: Cooperation Panda
    Contract total funded value: 2 788.81

Notes:

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