Identification

UMIS Number BG-RRP-1.015-1118-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 108501498 OSNOVNO UCHILISHTE "P. K. YAVOROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Кърджали (BG425), Кърджали, гр.Кърджали

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: 127 543.72 , Reported Amount: 161 848.30

Participating Organizations

Partners None
Contractors
  • Contractor: "UM 88" Ltd, Contracted Amount*: 3 304.00 , Reported Amount**: 1 689.31
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 174 183.60 , Reported Amount**: 123 800.33
  • Contractor: "ADV MASTER" EOOD, Contracted Amount*: 11 868.00 , Reported Amount**: 6 068.01
  • Contractor: "COLLECTIVE -2004" EOOD, Contracted Amount*: 632.71 , Reported Amount**: 204.24
  • Contractor: "HEPT" Ltd, Contracted Amount*: 40 214.40 , Reported Amount**: 20 561.30
  • Contractor: "KAN UCHTECHSPORT BULGARIA" LTD, Contracted Amount*: 18 629.50 , Reported Amount**: 9 525.11
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: 261.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 819.16 EUR
Grant 128 819.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 168.46 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, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ОУ "П. К. ЯВОРОВ" 108501498, КЪРДЖАЛИ, Estimated Amount: 88 729.62
  • Differentiated position 1: 03930-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 106 234.80

Notes:

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