Identification

UMIS Number BG-RRP-1.015-1904-C02
Project Name STEM - "Natural Sciences" and "Green Technologies and Sustainable Development"
Beneficiary 000122844 "St.st.Cyril and Methodism" secondary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Северен централен (BG32), Велико Търново (BG321), Златарица, гр.Златарица

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 797.49 , Reported Amount: 243 282.94

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 159 733.20 , Reported Amount**: 163 340.58
  • Contractor: "KAN UChTEHSPORT BULGARIA" OOD, Contracted Amount*: 19 176.84 , Reported Amount**: 19 609.92
  • Contractor: "AB - STROY 2021" EOOD, Contracted Amount*: 59 000.00 , Reported Amount**: 60 332.44
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: 75.00 , Reached amount: 75.00

Financial Information

Total Project cost 122 705.43 EUR
Grant 122 705.43 EUR
Self amount 0.00 EUR
Total actual amounts paid 122 705.42 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 на училищно обзавеждане и оборудване за STEM среда., Estimated Amount: 19 176.84
  • Differentiated position 1: договор с "КАН УЧТЕХСПОРТ БЪЛГАРИЯ" ООД
    Contractor: "KAN UChTEHSPORT BULGARIA" OOD
    Contract total funded value: 19 176.84
Procedure 2 Subject to due process: Доставка, монтаж, въвеждане в експлоатация на оборудване за изграждане на STEM среда., Estimated Amount: 91 646.11
  • Differentiated position 1: Доставка, монтаж, въвеждане в експлоатация на оборудване за изграждане на STEM среда.
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 109 735.20
Procedure 3 Subject to due process: Ремонт на помещения във връзка с изграждане на STEM център в сградата в СУ" Св. Св. Кирил и Методий“, гр. Златарица, Estimated Amount: 59 000.00
  • Differentiated position 1: договор с „АБ – СТРОЙ 2021” ЕООД за СМР от 30.04.2025 г.
    Contractor: "AB - STROY 2021" EOOD
    Contract total funded value: 59 000.00

Notes:

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