Identification

UMIS Number BG-RRP-1.015-1922-C01
Project Name Building school STEM center and high technology equipped and connected class rooms
Beneficiary 000255531 OU SVETI KLIMENT OHRIDSKI
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.10.2024
Start Date 08.10.2024
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), Кюстендил (BG415), Дупница, гр.Дупница

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: 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: 91 711.51 , Reported Amount: 183 060.70

Participating Organizations

Partners None
Contractors
  • Contractor: KAN UCHTEHSPORT BULGARIA, Contracted Amount*: 143 218.38 , Reported Amount**: 146 452.78
  • Contractor: "Y.N.G.-74" LTD, Contracted Amount*: 35 799.44 , Reported Amount**: 36 607.92
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: 200.00 , Reached amount: 200.00

Financial Information

Total Project cost 92 628.62 EUR
Grant 92 628.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 293.12 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 STEM училищната среда в Основно училище "Св. Климент Охридски" - гр. Дупница, по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“, Estimated Amount: 57 795.00
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM училищната среда в Основно училище "Св. Климент Охридски" - гр. Дупница, по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“
    Contractor: KAN UCHTEHSPORT BULGARIA
    Contract total funded value: 69 354.00

Notes:

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