Identification

UMIS Number BG-RRP-1.015-2157-C02
Project Name STEM environment at Konstantin Kostenechki Primary School
Beneficiary 000764763 OU "KONSTANTIN KOSTENECHKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412)

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 по изграждане на STEM център и ВОСКС в Основно училище "Константин Костенечки" е разписана подробно в Концепцията за изграждане на STEM среда подписана с електронен подпис от директора на училището и директора на Националния STEM център. Същата е прикачена в секция 12 от формуляра за кандидатстване , Contracted Amount: 91 885.27 , Reported Amount: 65 259.67

Participating Organizations

Partners None
Contractors
  • Contractor: TILEV AND VICTORY CORPORATION ELECTRIC, Contracted Amount*: 3 155.69 , Reported Amount**: 9 467.09
  • Contractor: KONTRAKS AD , Contracted Amount*: 55 792.58 , Reported Amount**: 55 792.58
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 804.12 EUR
Grant 92 804.12 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 803.50 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 ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА В ОСНОВНО УЧИЛИЩЕ„КОНСТАНТИН КОСТЕНЕЧКИ“ СЕЛО КОСТЕНЕЦ, Estimated Amount: 46 537.22
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И СТЕМ СРЕДА В ОСНОВНО УЧИЛИЩЕ„КОНСТАНТИН КОСТЕНЕЧКИ“ СЕЛО КОСТЕНЕЦ
    Contractor: KONTRAKS AD
    Contract total funded value: 55 792.58

Notes:

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