Identification

UMIS Number BG-RRP-1.015-1688-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000668836 146-TO OSNOVNO UCHILISHTE "PATRIARH EVTIMIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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), Югозападен (BG41), София-Град (BG411), Столична, с.Волуяк

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: Дейността е детайлно описана в Конце пция за изграждане на училищна STEM среда ,подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 956.82 , Reported Amount: 91 833.98

Participating Organizations

Partners None
Contractors
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 16 280.35 , Reported Amount**: 8 324.01
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 163 331.30 , Reported Amount**: 83 509.97
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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 876.39 EUR
Grant 92 876.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 599.26 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 Проект финансиран по Национална програма" Изграждане на училищна STEM среда", Estimated Amount: 69 731.22
Procedure 2 Subject to due process: Доставка , монтаж и гаранционна подръжка на оборудване за Проект финансиран по Национална програма" Изграждане на училищна STEM среда", Estimated Amount: 69 713.22
  • Differentiated position 1: 04452-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 83 713.20

Notes:

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