Identification

UMIS Number BG-RRP-1.015-0619-C02
Project Name building STEM class rooms
Beneficiary 000252147 OSNOVNO UCHILISHTE "SV.SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.08.2024
Start Date 23.08.2024
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), Югозападен (BG41), Кюстендил (BG415), Дупница, с.Яхиново

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 921.13 , Reported Amount: 183 738.04

Participating Organizations

Partners None
Contractors
  • Contractor: TED I BILD EOOD, Contracted Amount*: 25 395.34 , Reported Amount**: 50 790.69
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 64 374.13 , Reported Amount**: 125 680.50
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 3 634.80 , Reported Amount**: 7 266.85
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: 85.00 , Reached amount: 85.00

Financial Information

Total Project cost 92 634.58 EUR
Grant 92 634.58 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 634.58 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 ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОСНОВНО УЧИЛИЩЕ " СВЕТИ СВЕТИ КИРИЛ И МЕТОДИЙ" СЕЛО ЯХИНОВО ОБЩИНА ДУПНИЦА, Estimated Amount: 36 365.56
  • Differentiated position 1: "ДОСТАВКА,МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM ЦЕНТЪР В ОУ " СВЕТИ СВЕТИ КИРИЛ И МЕТОДИЙ" СЕЛО ЯХИНОВО
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 45 120.42

Notes:

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