Identification

UMIS Number BG-RRP-1.015-1229-C02
Project Name Project proposal for the construction of a STEM center
Beneficiary 000013706 "ST. CYRIL AND METHODISM" PRIMARY SCHOO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Благоевград (BG413), Сандански, с.Дамяница

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 (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: 92 007.39 , Reported Amount: 135 484.86

Participating Organizations

Partners None
Contractors
  • Contractor: WEB Sarvisis EOOD, Contracted Amount*: 88 896.00 , Reported Amount**: 89 676.50
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 29 737.78 , Reported Amount**: 17 252.98
  • Contractor: AGER EOOD, Contracted Amount*: 27 924.74 , Reported Amount**: 28 555.38
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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 927.46 EUR
Grant 92 927.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 77 005.32 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 гаранционно обслужване на технологично оборудване за изграждане на СТЕМ център в ОУ с.Дамяница., Estimated Amount: 74 110.00
  • Differentiated position 1: Доставка,монтаж и гаранционно обслужване на ИТ оборудване за СТЕМ кабинети
    Contractor: WEB Sarvisis EOOD
    Contract total funded value: 88 896.00

Notes:

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