Identification

UMIS Number BG-RRP-1.015-1429-C02
Project Name Providing a STEM environment in the 67th OU Vasil Drumev
Beneficiary 000668245 67-MO OSNOVNO UCHILISHTE "VASIL DRUMEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 09.02.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: 127 780.07 , Reported Amount: 249 797.54

Participating Organizations

Partners None
Contractors
  • Contractor: RK GROUP - 2021 Ltd , Contracted Amount*: 40 772.64 , Reported Amount**: 41 693.44
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 203 508.14 , Reported Amount**: 208 104.10
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: 42.00 , Reached amount: 42.00

Financial Information

Total Project cost 125 939.59 EUR
Grant 125 939.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 125 939.60 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 СТЕМ СРЕДА“, 67 ОУ „Васил Друмев“, ЕИК: 000668245, град София, Estimated Amount: 97 245.30
  • Differentiated position 1: 05257-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 116 454.00

Notes:

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