Identification

UMIS Number BG-RRP-1.015-1150-C01
Project Name Creation of an integrated learning environment in the field of natural and mathematical sciences
Beneficiary 000668551 107-MO OSNOVNO UCHILISHTE "HAN KRUM"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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, 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: 184 064.01 , Reported Amount: 176 886.98

Participating Organizations

Partners None
Contractors
  • Contractor: ALFA COMMERCE LTD, Contracted Amount*: 34 512.20 , Reported Amount**: 34 511.59
  • Contractor: OFIS TREND LTD, Contracted Amount*: 142 380.49 , Reported Amount**: 142 375.39
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: 240.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 904.65 EUR
Grant 185 904.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 178 361.02 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 ТЕХНИЧЕСКО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА В 107 ОУ „ХАН КРУМ“ , Estimated Amount: 90 002.02
  • Differentiated position 1: Неприложимо
    Contractor: OFIS TREND LTD
    Contract total funded value: 107 881.97
Procedure 2 Subject to due process: „Извършване на строително-монтажни работи за изграждане на СТЕМ среда в сградата на 107 ОУ ,,Хан Крум“ по процедура за предоставяне на средства от механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда", по Национален план за възстановяване и устойчивост на Република България, финансирано от Европейския съюз”, Estimated Amount: 34 512.20
  • Differentiated position 1: Неприложимо
    Contractor: ALFA COMMERCE LTD
    Contract total funded value: 34 512.20
Procedure 3 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА В 107 ОУ „ХАН КРУМ“ , Estimated Amount: 28 760.16
  • Differentiated position 1: Неприложимо
    Contractor: OFIS TREND LTD
    Contract total funded value: 34 498.52

Notes:

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