Identification

UMIS Number BG-RRP-1.015-0961-C02
Project Name NatureX
Beneficiary 000012522 First Primary School "St. Cyril and St. Methodius"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Гоце Делчев, гр.Гоце Делчев

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 училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището (или оправомощено от него лице) и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 065.08 , Reported Amount: 245 003.35

Participating Organizations

Partners None
Contractors
  • Contractor: "Georgi Kalapotliev" ET, Contracted Amount*: 18 394.24 , Reported Amount**: 18 394.24
  • Contractor: Katerina, Contracted Amount*: 3 988.08 , Reported Amount**: 8 898.26
  • Contractor: POWER-DIZAIN OOD, Contracted Amount*: 327.23 , Reported Amount**: 654.46
  • Contractor: GAMA STROI INVEST LTD, Contracted Amount*: 41 671.76 , Reported Amount**: 70 841.55
  • Contractor: Education and New Technologies ltd, Contracted Amount*: 112 472.97 , Reported Amount**: 146 214.84
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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.73 EUR
Grant 185 905.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 178 824.90 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, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ПЪРВО ОСНОВНО УЧИЛИЩЕ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, ГРАД ГОЦЕ ДЕЛЧЕВ, Estimated Amount: 97 188.92
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ПЪРВО ОСНОВНО УЧИЛИЩЕ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, ГРАД ГОЦЕ ДЕЛЧЕВ
    Contractor: Education and New Technologies ltd
    Contract total funded value: 112 472.97

Notes:

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