Identification

UMIS Number BG-RRP-1.015-1350-C03
Project Name BG-RRP-1.015 Building a school STEM environment
Beneficiary 000841989 OSNOVNO UCHILISHTE "SV.SV. KIRIL I METODIY"
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

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: 91 895.07 , Reported Amount: 88 005.60

Participating Organizations

Partners None
Contractors
  • Contractor: DEXTRA EOOD, Contracted Amount*: 613.55 , Reported Amount**: 0.00
  • Contractor: FLY SYSTEM LTD, Contracted Amount*: 55 660.25 , Reported Amount**: 64 588.43
  • Contractor: Gamp;G Engeneering Ltd, Contracted Amount*: 24 605.82 , Reported Amount**: 23 417.17
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: 22.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 814.02 EUR
Grant 92 814.02 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 738.98 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 гаранционно обслужване на оборудване за изграждане на училищна STEМ среда и ВОСКС в ОУ „Св.св. Кирил и Методий“, с.Белгун, финансирано по проект BG-RRP-1.015 "Училищна STEM среда, Estimated Amount: 46 695.85
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване и периферия за STEM център и ВОСКС
    Contractor: FLY SYSTEM LTD
    Contract total funded value: 44 640.89

Notes:

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