Identification

UMIS Number BG-RRP-1.015-0303-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms (HTCs)
Beneficiary 000452201 OU "SV.SV. KIRIL I METODIY" - s. BRANI POLE
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
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), Южен централен (BG42), Пловдив (BG421), Родопи, с.Браниполе

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 (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: 92 026.04 , Reported Amount: 97 987.02

Participating Organizations

Partners None
Contractors
  • Contractor: CENTER ZA TVORCHESKO OBUCHENIE, Contracted Amount*: 105 114.60 , Reported Amount**: 53 744.24
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 46 950.60 , Reported Amount**: 24 005.46
  • Contractor: STROI AUTO, Contracted Amount*: 19 790.37 , Reported Amount**: 20 237.32
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: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 946.30 EUR
Grant 92 946.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 600.60 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 ОУ "Св.св. Кирил и Методий" - с. Браниполе, обл. Родопи, по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 44 943.97
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM училищната среда в ОУ "Св.св. Кирил и Методий" - с. Браниполе, обл. Родопи, по процедура за предоставяне на средства по Механизма за възстановяване и устойчивостпо BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: CENTER ZA TVORCHESKO OBUCHENIE
    Contract total funded value: 105 114.60

Notes:

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