Identification

UMIS Number BG-RRP-1.015-1088-C02
Project Name Constructing of school STEM environment in Primary School Saint Kliment Ohridski, the village of Kichevo, Aksakovo Municipality, Varna Region
Beneficiary 000082660 Saint Climent Ohridsky Primary School, the village of Kichevo, Varna Region
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Аксаково, с.Кичево

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 училище: 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: 87 779.18 , Reported Amount: 87 547.14

Participating Organizations

Partners None
Contractors
  • Contractor: Bokat Bonevo EOOD, Contracted Amount*: 16 689.59 , Reported Amount**: 16 689.59
  • Contractor: PANDA Cooperative, Contracted Amount*: 70 857.60 , Reported Amount**: 70 857.55
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: 54.00 , Reached amount: 0.00

Financial Information

Total Project cost 88 656.98 EUR
Grant 88 656.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 276.69 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 ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ ОУ „СВ.КЛИМЕНТ ОХРИДСКИ“, С. КИЧЕВО“, Estimated Amount: 10 364.57
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ ОУ „СВ.КЛИМЕНТ ОХРИДСКИ“, С. КИЧЕВО“ Д
    Contractor: PANDA Cooperative
    Contract total funded value: 12 387.52
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „СВ.КЛИМЕНТ ОХРИДСКИ“, С. КИЧЕВО“, Estimated Amount: 30 359.05
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „СВ.КЛИМЕНТ ОХРИДСКИ“, С. КИЧЕВО“
    Contractor: PANDA Cooperative
    Contract total funded value: 36 248.83

Notes:

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