Identification

UMIS Number BG-RRP-1.015-0479-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in Father Paisius Primary School
Beneficiary 000759645 Father Paisius Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Костинброд, с.Драговищица

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 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: 30 402.26 , Reported Amount: 58 821.34

Participating Organizations

Partners None
Contractors
  • Contractor: STEM ACADEMIES LTD., Contracted Amount*: 644.74 , Reported Amount**: 1 289.48
  • Contractor: Stroyalumin e.o.od, Contracted Amount*: 2 502.77 , Reported Amount**: 5 005.54
  • Contractor: Creative Learning Center OOD, Contracted Amount*: 17 494.09 , Reported Amount**: 34 988.18
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 7 330.91 , Reported Amount**: 14 661.82
  • Contractor: OFISTECH ENGINEERING LTD., Contracted Amount*: 606.80 , Reported Amount**: 1 213.60
  • Contractor: "Parketo" Ltd, Contracted Amount*: 831.36 , Reported Amount**: 1 662.72
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: 18.00 , Reached amount: 18.00

Financial Information

Total Project cost 29 659.93 EUR
Grant 29 659.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 29 659.94 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: Обзавеждане, Estimated Amount: 7 330.91
  • Differentiated position 1: Договор №24-004
    Contractor: “FROM MARS” OOD
    Contract total funded value: 7 330.91
Procedure 2 Subject to due process: Оборудване STEM център, Estimated Amount: 644.74
Procedure 3 Subject to due process: Оборудване STEM център, Estimated Amount: 13 680.88
  • Differentiated position 1: Договор №25-05.03.25 г.
    Contractor: Creative Learning Center OOD
    Contract total funded value: 13 680.88
Procedure 4 Subject to due process: Оборудване ВОСКС, Estimated Amount: 606.80
Procedure 5 Subject to due process: Оборудване ВОСКС, Estimated Amount: 3 813.21
  • Differentiated position 1: Договор №25-060
    Contractor: Creative Learning Center OOD
    Contract total funded value: 3 813.21
Procedure 6 Subject to due process: Строително-монтажни дейности, Estimated Amount: 831.36
  • Differentiated position 1: Строително-монтажни
    Contractor: "Parketo" Ltd
    Contract total funded value: 831.36
Procedure 7 Subject to due process: Строително-монтажни дейности, Estimated Amount: 3 003.33
  • Differentiated position 1: Ремонтни дейности в ел инсталация
    Contractor: Stroyalumin e.o.od
    Contract total funded value: 2 502.77

Notes:

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