Identification

UMIS Number BG-RRP-1.015-0945-C01
Project Name Concept for building a school STEM environment in the Sixth Elementary School "St. Paisii Hilendarski" - Kyustendil - "Classroom for creative digital creators" in the direction "3D design and prototyping".
Beneficiary 000251807 OSNOVNO UCHILISHTE "SV.PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.10.2024
Start Date 24.10.2024
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: 103 325.07 , Reported Amount: 78 274.98

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD , Contracted Amount*: 59 997.60 , Reported Amount**: 61 352.58
  • Contractor: KAN UCHTEHSPORT BULGARIA LTD, Contracted Amount*: 8 461.24 , Reported Amount**: 16 922.40
  • Contractor: The Partners Ltd., Contracted Amount*: 56 961.95 , Reported Amount**: 0.00
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: 175.00 , Reached amount: 0.00

Financial Information

Total Project cost 104 358.32 EUR
Grant 104 358.32 EUR
Self amount 0.00 EUR
Total actual amounts paid 39 463.63 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 въвеждане в експлоатация на оборудване за изграждане на STEM среда в VI ОУ „Св. П. Хилендарски“, гр. Кюстендил, Estimated Amount: 39 676.25
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM среда в VI ОУ „Св. П. Хилендарски“, гр. Кюстендил
    Contractor: The Partners Ltd.
    Contract total funded value: 47 544.01

Notes:

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