Identification

UMIS Number BG-RRP-1.015-2020-C02
Project Name Building a STEM school environment in Primary School "St. St. Kiril and Metodiy" - village of Chavdar
Beneficiary 000759499 PRIMARY SCHOOL "ST. ST. KIRIL AND METODIY" - VILLAGE OF CHAVDAR
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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-Област (BG412), Чавдар, с.Чавдар

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 Основно училище "Св. Св. Кирил и Методий" - село Чавдар: 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 опълномощено от него лице) и от директора на Националния STEM център (или опълномощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване. , Contracted Amount: 91 815.35 , Reported Amount: 182 757.02

Participating Organizations

Partners None
Contractors
  • Contractor: "Simstroy 2000" Ltd., Contracted Amount*: 24 300.00 , Reported Amount**: 14 894.54
  • Contractor: OFFICE CONSUMABLES LTD, Contracted Amount*: 119 950.82 , Reported Amount**: 122 659.76
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 29 624.40 , Reported Amount**: 30 293.44
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 139.99 EUR
Grant 92 139.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 139.99 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 на оборудване към ВОСКС, Estimated Amount: 29 624.40
  • Differentiated position 1: Доставка на оборудване към ВОСКС
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 29 624.40
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на училищна STEM среда в Основно училище "Св. Св. Кирил и Методий" – село Чавдар, Estimated Amount: 99 980.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на училищна STEM среда в Основно училище "Св. Св. Кирил и Методий" - село Чавдар
    Contractor: OFFICE CONSUMABLES LTD
    Contract total funded value: 119 950.82

Notes:

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