Identification

UMIS Number BG-RRP-1.015-1444-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in "St. st. Kiril and Metodiy" Comprehensive school
Beneficiary 000341674 "ST. ST. KIRIL AND METODIY" COMPREHENSIVE SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Велинград, гр.Велинград

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: 137 915.22 , Reported Amount: 234 073.29

Participating Organizations

Partners None
Contractors
  • Contractor: "IGA-STROY" Ltd., Contracted Amount*: 62 080.46 , Reported Amount**: 63 482.20
  • Contractor: From Mars LTD, Contracted Amount*: 24 938.15 , Reported Amount**: 13 365.07
  • Contractor: "Center for Creative Training" Ltd., Contracted Amount*: 134 203.53 , Reported Amount**: 130 367.16
  • Contractor: Union Interactive Ltd., Contracted Amount*: 23 950.12 , Reported Amount**: 24 491.00
  • Contractor: TOP TABLE - K LTD., Contracted Amount*: 0.00 , Reported Amount**: 2 367.86
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: 266.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 294.37 EUR
Grant 139 294.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 124 750.18 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 техническо оборудване за изграждане на училищна STEM среда за Иновативно средно училище “Св. Св. Кирил и Методий“, гр. Велинград, Estimated Amount: 106 862.25

Notes:

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