Identification

UMIS Number BG-RRP-1.015-0504-C02
Project Name Koncepciq za STEM sreda
Beneficiary 000454501 OU "SV. SV. KIRIL I METODIY"- S. TRUD
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.07.2024
Start Date 16.07.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Труд

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 (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: 127 771.74 , Reported Amount: 254 829.30

Participating Organizations

Partners None
Contractors
  • Contractor: VT- TRADE LTD, Contracted Amount*: 158 768.40 , Reported Amount**: 162 353.96
  • Contractor: CIPASS LTD., Contracted Amount*: 26 745.26 , Reported Amount**: 27 349.26
  • Contractor: PRECIZ amp; STIL EOOD, Contracted Amount*: 63 687.78 , Reported Amount**: 65 126.08
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: 219.00 , Reached amount: 219.00

Financial Information

Total Project cost 128 476.44 EUR
Grant 128 476.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 476.46 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 компютърно оборудване и принадлежности за STEM център и ВОСКС“ при изпълнение на инвестиция „Концепция за STEM среда“ в ОУ „Свети Свети Кирил и Методий“, с. Труд, общ. Марица“, Estimated Amount: 132 888.98
  • Differentiated position 1: Доставка, монтаж и гаранционна подръжка на обзавеждане за STEM при изпълнение на инвестиция " Концепция за STEM среда
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна подръжка на компютърно оборудване и принадлежности за STEM център и ВОСКС, Estimated Amount: 0.00
  • Differentiated position 1: Доставка, монтаж и гаранционна подръжка на компютърно оборудване на принадлежности за STEM център и ВОСКС
    Contractor: VT- TRADE LTD
    Contract total funded value: 158 768.40

Notes:

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