Identification

UMIS Number BG-RRP-1.015-1433-C01
Project Name School STEM place Osnovno uchilishte "St.Kliment Ohridski"- Dobrinishte
Beneficiary 000012981 OSNOVNO UCHILISHTE "SV. KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.10.2024
Start Date 21.10.2024
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), Банско, гр.Добринище

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 ел.подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 945.28 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 54 013.51 , Reported Amount**: 0.00
  • Contractor: GIG STROI LTD, Contracted Amount*: 19 989.32 , 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: 96.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 864.74 EUR
Grant 92 864.74 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ОУ "СВ. КЛИМЕНТ ОХРИДСКИ", ГР. ДОБРИНИЩЕ, ОБЩИНА БАНСКО., Estimated Amount: 45 129.93
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ОУ "СВ. КЛИМЕНТ ОХРИДСКИ", ГР. ДОБРИНИЩЕ, ОБЩИНА БАНСКО.
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 54 013.51

Notes:

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