Identification

UMIS Number BG-RRP-1.015-0683-C02
Project Name Building a school STEM environment at "Mati Bulgaria" Primary School
Beneficiary 000802331 MATI BULGARIA PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.08.2024
Start Date 07.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: 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: 184 058.34 , Reported Amount: 291 530.57

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 275 124.86 , Reported Amount**: 205 124.41
  • Contractor: Neostil 2000, Contracted Amount*: 84 497.88 , Reported Amount**: 86 406.16
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: 103.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 898.92 EUR
Grant 185 898.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 711.21 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 въвеждане в експлоатация на оборудване за изграждане на STEM център в Основно училище "Мати Болгария", гр. Казанлък“, Estimated Amount: 197 613.41
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Основно училище "Мати Болгария", гр. Казанлък“
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 236 772.00
Procedure 2 Subject to due process: Извършване на СМР дейности, Estimated Amount: 70 414.90
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: Neostil 2000
    Contract total funded value: 84 497.88

Notes:

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