Identification

UMIS Number BG-RRP-1.015-1001-C01
Project Name Construction of a school STEM environment in the PARVO OSNOVNO UCHILISHTE "IVAN VAZOV", Svilengrad
Beneficiary 000893200 PARVO OSNOVNO UCHILISHTE "IVAN VAZOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.11.2024
Start Date 08.11.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Свиленград, гр.Свиленград

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: 184 055.00 , Reported Amount: 368 046.12

Participating Organizations

Partners None
Contractors
  • Contractor: Nilstroi LTD, Contracted Amount*: 29 080.70 , Reported Amount**: 58 161.40
  • Contractor: Ballistic cell, Contracted Amount*: 154 942.42 , Reported Amount**: 309 884.72
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: 52.00 , Reached amount: 52.00

Financial Information

Total Project cost 185 863.35 EUR
Grant 185 863.35 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 863.34 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 мебели и обзавеждане, Estimated Amount: 18 980.30
  • Differentiated position 1: Доставка и монтаж на мебели и обзавеждане
    Contractor: Ballistic cell
    Contract total funded value: 18 980.30
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Първо основно училище „Иван Вазов“, гр. Свиленград, Estimated Amount: 113 328.39
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Първо основно училище „Иван Вазов“, гр. Свиленград
    Contractor: Ballistic cell
    Contract total funded value: 135 962.12
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 29 080.70
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: Nilstroi LTD
    Contract total funded value: 29 080.70

Notes:

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