Identification

UMIS Number BG-RRP-1.015-1213-C02
Project Name Concept for building a school STEM environment in the Fourth Primary School "Georgi Sava Rakovski"
Beneficiary 000311535 Fourth Primary School "Georgi Sava Rakovski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Берковица, гр.Берковица

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в Четвърто основно училище "Георги Сава Раковски": "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 оправомощеното от него лице) и прикачената в секция 12 от Формуляра за кандидстване.", Contracted Amount: 91 678.06 , Reported Amount: 182 760.10

Participating Organizations

Partners None
Contractors
  • Contractor: TRAIKO STROI BG EOOD, Contracted Amount*: 24 869.16 , Reported Amount**: 49 738.32
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 110 085.02 , Reported Amount**: 133 021.78
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 20.00

Financial Information

Total Project cost 92 141.54 EUR
Grant 92 141.54 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 141.55 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 оборудване на ВОСКС, Estimated Amount: 0.00
  • Differentiated position 1: А1 България
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ Четвърто основно училище Георги С.Раковски 000311535, Estimated Amount: 36 385.02
  • Differentiated position 1: 04716-2024-0002
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 43 538.75
Procedure 3 Subject to due process: РАЗХОДИ ЗА СМР НА STEM, Estimated Amount: 0.00
  • Differentiated position 1: СМР ЗА STEM
    Contractor: TRAIKO STROI BG EOOD
    Contract total funded value: 24 869.16

Notes:

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