Identification

UMIS Number BG-RRP-1.015-2311-C02
Project Name STEM
Beneficiary 000498914 OU "N.Y. Vaptsarov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Северен централен (BG32), Разград (BG324), Исперих, с.Вазово

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: Eжегодно работим по проекти по ОП РЧР, както и по национални програми, Contracted Amount: 91 803.41 , Reported Amount: 23 381.06

Participating Organizations

Partners None
Contractors
  • Contractor: CORRECT STROY BUILDING BG LTD, Contracted Amount*: 22 864.68 , Reported Amount**: 23 381.06
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 14 385.36 , 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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 721.44 EUR
Grant 92 721.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 11 787.95 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 обзавеждане, Estimated Amount: 11 987.80
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 14 385.36
Procedure 2 Subject to due process: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ОУ "Никола Й. Вапцаров", Estimated Amount: 22 864.68
  • Differentiated position 1: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в ОУ "Никола Й. Вапцаров"
    Contractor: CORRECT STROY BUILDING BG LTD
    Contract total funded value: 22 864.68

Notes:

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