Identification

UMIS Number BG-RRP-1.015-1942-C02
Project Name Building a School STEM environment in National School of Arts "Dobri Hristov"
Beneficiary 000083302 National School of Arts "DOBRI HRISTOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 183 315.72 , Reported Amount: 36 010.42

Participating Organizations

Partners None
Contractors
  • Contractor: GLOBAL , Contracted Amount*: 0.00 , Reported Amount**: 6 158.01
  • Contractor: UCHMAG LTD, Contracted Amount*: 10 454.64 , Reported Amount**: 12 545.56
  • Contractor: THE Solutions, Contracted Amount*: 5 020.89 , Reported Amount**: 6 423.87
  • Contractor: VALI COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 2 556.46
  • Contractor: JYSK BUL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 646.78
  • Contractor: ZORA M.M.S, Contracted Amount*: 0.00 , Reported Amount**: 7 362.54
  • Contractor: OFFICE GROUP BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 317.20
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: 287.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 148.88 EUR
Grant 185 148.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 29 083.57 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

There are no tender procedures

Notes:

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