Identification

UMIS Number BG-RRP-1.015-0268-C02
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in OU "SVETI KLIMENT OHRIDSKI".
Beneficiary 000151447 OU "SVETI KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2024
Start Date 23.04.2024
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), Видин (BG311), Видин, гр.Видин

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: 92 008.41 , Reported Amount: 84 160.04

Participating Organizations

Partners None
Contractors
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 31 193.96 , Reported Amount**: 15 949.22
  • Contractor: IZOSTROI - VD EOOD, Contracted Amount*: 35 676.56 , Reported Amount**: 18 241.14
  • Contractor: Center for Creative Training, Contracted Amount*: 112 494.78 , Reported Amount**: 49 969.68
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 928.50 EUR
Grant 92 928.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 84 861.36 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда в ОУ „Свети Климент Охридски”, гр. Видин по обособени позиции: Обособена позиция № 1 - Доставка на компютърно оборудване и принадлежности; Обособена позиция № 2 - Доставка на микроскоп; Обособена позиция № 3 - Доставка на образователно оборудване Обособена позиция № 4 – Доставка и внедряване на софтуерни STEM пакети с тригодишен лиценз“., Estimated Amount: 81 502.67
  • Differentiated position 1: ООбособена позиция № 1 - Доставка на компютърно оборудване и принадлежности
    Contractor: Center for Creative Training
    Contract total funded value: 97 732.20

Notes:

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