Identification

UMIS Number BG-RRP-1.015-1087-C01
Project Name Building school STEM environment and high-tech equipped and connected classroom
Beneficiary 000082937 OU "KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.08.2024
Start Date 27.08.2024
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), Североизточен (BG33), Варна (BG331), Вълчи дол, с.Стефан Караджа

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВООКС в училище: Учебните предмети, които сме избрали са математика, информационни технологии, човекът и природата, биология и здравно образование, химия и опазване на околната среда и физика и астрономия, Contracted Amount: 91 969.29 , Reported Amount: 163 417.00

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 169 337.19 , Reported Amount**: 143 141.62
  • Contractor: Firma NIKI58-VALCHI DOL EOOD, Contracted Amount*: 39 655.20 , 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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 24.00 , Reached amount: 24.00

Financial Information

Total Project cost 92 888.98 EUR
Grant 92 888.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 611.57 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“, ОУ"КЛИМЕНТ ОХРИДСКИ" 000082937 с. СТЕФАН КАРАДЖА, Estimated Amount: 57 617.64
  • Differentiated position 1: 06292-2024-0001
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 68 900.40

Notes:

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