Identification

UMIS Number BG-RRP-1.015-1727-C02
Project Name School STEM in Primary School "Hristo Smirnenski" city Dulovo
Beneficiary 000557743 OSNOVNO UCHILISHTE "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Силистра (BG325), Дулово, гр.Дулово

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: Дейността е детайлно описана в Концепция за изграждане на учлищна STEM среда, подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване. , Contracted Amount: 182 375.78 , Reported Amount: 92 567.78

Participating Organizations

Partners None
Contractors
  • Contractor: Aki Stroy EOOD, Contracted Amount*: 31 526.26 , Reported Amount**: 31 212.86
  • Contractor: A1 BULGARIA EAD, Contracted Amount*: 141 821.92 , Reported Amount**: 61 354.92
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 184 199.54 EUR
Grant 184 199.54 EUR
Self amount 0.00 EUR
Total actual amounts paid 62 458.10 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 И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА СТЕМ СРЕДА“- ОУ"ХРИСТО СМИРНЕНСКИ"ГР.ДУЛОВО,000557743, Estimated Amount: 25 674.01
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА СТЕМ СРЕДА“- ОУ"ХРИСТО СМИРНЕНСКИ"ГР.ДУЛОВО,000557743
    Contractor: A1 BULGARIA EAD
    Contract total funded value: 30 686.10
Procedure 2 Subject to due process: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА“ - ОУ"ХРИСТО СМИРНЕНСКИ"ГРАД ДУЛОВО,000557743, Estimated Amount: 67 150.89
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ СРЕДА“ - ОУ"ХРИСТО СМИРНЕНСКИ"ГРАД ДУЛОВО,000557743
    Contractor: A1 BULGARIA EAD
    Contract total funded value: 80 458.36

Notes:

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