Identification

UMIS Number BG-RRP-1.015-0605-C02
Project Name Building a school STEM environment and VOSKS
Beneficiary 000867795 SPECIAL SCHOOL FOR HEARING IMPAIRED STUDENTS "ST.IVAN RILSKI”
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС: 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: 30 676.76 , Reported Amount: 59 503.94

Participating Organizations

Partners None
Contractors
  • Contractor: "KANUCHTEHSPORT BULGARIA " OOD, Contracted Amount*: 7 501.12 , Reported Amount**: 7 670.52
  • Contractor: A 1 Bulgaria EAD, Contracted Amount*: 9 999.60 , Reported Amount**: 10 225.42
  • Contractor: A4A EOOD, Contracted Amount*: 1 281.05 , Reported Amount**: 1 308.34
  • Contractor: STEMO EOOD, Contracted Amount*: 22 945.20 , Reported Amount**: 23 463.38
  • Contractor: HRISTOV INTERIORS EOOD, Contracted Amount*: 8 772.46 , Reported Amount**: 8 970.58
  • Contractor: Stamar 2013 EOOD, Contracted Amount*: 4 500.00 , Reported Amount**: 4 601.62
  • Contractor: BROTHERS MILEVI OOD, Contracted Amount*: 3 192.00 , Reported Amount**: 3 264.08
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: 15.00 , Reached amount: 15.00

Financial Information

Total Project cost 30 007.37 EUR
Grant 30 007.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 007.39 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