Identification

UMIS Number BG-RRP-1.015-0733-C01
Project Name Concept for the construction of a "school STEM environment" at St. Kliment Ohridski Primary School
Beneficiary 000402682 OSNOVNO UCHILISHTE "SV.KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.09.2024
Start Date 30.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, с.Буковлък

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на Училищна STEM среда в ОСНОВНО УЧИЛИЩЕ "СВ.КЛИМЕНТ ОХРИДСКИ" с.Буковлък.: Дейността е детайлно описана в Концепция 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: 127 812.66 , Reported Amount: 78 017.29

Participating Organizations

Partners None
Contractors
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 125 179.01 , Reported Amount**: 78 017.29
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: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 090.79 EUR
Grant 129 090.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 55 467.81 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 гаранционно обслужване на компютърна техника за СТЕМ Център в ОУ "Св. Климент Охридски", с. Буковлък", публикувана в ЦАИС ЕОП пд рег. № 02268-2026-0002,открита с Обява за събиране на оферти №F838782 от 02.04.2026 г., Estimated Amount: 44 096.80
  • Differentiated position 1: Доставка и гаранционно обслужване на компютърна техника
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на допълнително оборудване и консумативи, Estimated Amount: 0.00
Procedure 3 Subject to due process: СМР, Estimated Amount: 0.00

Notes:

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