Identification

UMIS Number BG-RRP-1.015-1708-C01
Project Name Building a STEM center and VOSKS in school.
Beneficiary 000842219 PRIMARY SCHOOL "V. LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Крушари, с.Коритен

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 STEM среда (Приложение II към Поканата), подписана с електронен от директора на училището и от директора на Национален STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 27 206.66 , Reported Amount: 27 158.78

Participating Organizations

Partners None
Contractors
  • Contractor: Komputarni Technologii Ltd., Contracted Amount*: 15 118.90 , Reported Amount**: 18 140.12
  • Contractor: "Atanasov.M" EOOD, Contracted Amount*: 8 794.21 , Reported Amount**: 8 794.21
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: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 27 206.66 EUR
Grant 27 206.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 27 158.78 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

There are no tender procedures

Notes:

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