Identification

UMIS Number BG-RRP-1.015-1477-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000209815 "ST. CYRIL AND METHODISM" PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.10.2024
Start Date 15.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Севлиево, с.Душево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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 (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: 90 750.28 , Reported Amount: 20 399.72

Participating Organizations

Partners None
Contractors
  • Contractor: Top Stroy Sevlievo Ltd., Contracted Amount*: 21 837.60 , Reported Amount**: 0.00
  • Contractor: DOMINO CHAIN ​​LTD, Contracted Amount*: 7 884.00 , Reported Amount**: 7 884.00
  • Contractor: EGOIST DIZAIN, Contracted Amount*: 41 719.08 , Reported Amount**: 12 515.72
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: 34.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 657.78 EUR
Grant 91 657.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 20 569.72 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 и монтаж на оборудване за нуждите на ОУ " Св. СВ. Кирил и Методий" с. Душево., Estimated Amount: 7 884.00
  • Differentiated position 1: Доставка на дидактическо оборудване
    Contractor: DOMINO CHAIN ​​LTD
    Contract total funded value: 7 884.00
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на техническо оборудване
    Contractor: EGOIST DIZAIN
    Contract total funded value: 41 719.08

Notes:

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