Identification

UMIS Number BG-RRP-1.015-0960-C03
Project Name Building school STEM environment and high-tech equipped and connected classrooms in St. Cyril and Methodius High school in Nedelino
Beneficiary 000608324 SU "SV.SV.KIRIL I METODIY"
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Неделино, гр.Неделино

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: 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: 97 145.40 , Reported Amount: 113 839.90

Participating Organizations

Partners None
Contractors
  • Contractor: IZOPRO-MSTROI LTD., Contracted Amount*: 33 053.29 , Reported Amount**: 33 799.76
  • Contractor: DARIYA ENTERPRISE LTD., Contracted Amount*: 123 944.40 , Reported Amount**: 63 371.76
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 1 380.24 , Reported Amount**: 1 380.24
  • Contractor: KEMI ART LTD, Contracted Amount*: 29 901.00 , Reported Amount**: 15 288.14
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: 36.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 116.85 EUR
Grant 98 116.85 EUR
Self amount 0.00 EUR
Total actual amounts paid 97 747.85 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 на оборудване за Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в СУ "Св. св. Кирил и Методий", гр. Неделино - по процедура за предоставяне на средства по Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда“, Estimated Amount: 103 621.64
  • Differentiated position 1: Доставка на оборудване за Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в СУ "Св. св. Кирил и Методий", гр. Неделино - по процедура за предоставяне на средства по Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда“
    Contractor: DARIYA ENTERPRISE LTD.
    Contract total funded value: 123 944.40

Notes:

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