Identification

UMIS Number BG-RRP-1.015-0393-C02
Project Name Building a school STEM environment in 77 school "St. St. Kiril i Metodii"
Beneficiary 000668341 77-MO OSNOVNO UCHILISHTE "KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: 91 926.56 , Reported Amount: 182 553.36

Participating Organizations

Partners None
Contractors
  • Contractor: VIVA TM EOOD, Contracted Amount*: 61 930.58 , Reported Amount**: 123 861.14
  • Contractor: Ventsislav Pavlov 63 LTD, Contracted Amount*: 29 346.11 , Reported Amount**: 58 692.22
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: 94.00 , Reached amount: 94.00

Financial Information

Total Project cost 92 189.44 EUR
Grant 92 189.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 189.45 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: Избиране на доставчик за обзавеждане по проект за изграждане на СТЕМ център в 77 ОУ Св.Св Кирил и Методий, Estimated Amount: 3 433.43
Procedure 2 Subject to due process: Избиране на доставчик за оборудване по проект за изграждане на СТЕМ център в 77 ОУ Св.Св Кирил и Методий, Estimated Amount: 44 767.97
  • Differentiated position 1: Обособена позиция № 1 с предмет: „Доставка и монтаж на техническо оборудване“
    Contractor: VIVA TM EOOD
    Contract total funded value: 37 337.72
  • Differentiated position 2: Обособена позиция № 2 с предмет: „Доставка на VR очила“
    Contractor: VIVA TM EOOD
    Contract total funded value: 15 733.96
Procedure 3 Subject to due process: Избиране на изпълнител за СМР по проект за изграждане на СТЕМ център в 77 ОУ Св.Св Кирил и Методий, Estimated Amount: 29 346.11
  • Differentiated position 1: СМР по проект за изграждане на СТЕМ център в 77 ОУ Св.Св Кирил и Методий
    Contractor: Ventsislav Pavlov 63 LTD
    Contract total funded value: 29 346.11

Notes:

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