Identification

UMIS Number BG-RRP-1.015-0137-C02
Project Name Building a school STEM environment in the "Natural Sciences" Direction
Beneficiary 000842710 Center for Special Educational Support "Dr. Peter Beron"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.03.2024
Start Date 15.03.2024
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), Добрич-град, гр.Добрич

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда в Направление "Природни науки" : „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: 91 980.11 , Reported Amount: 91 942.88

Participating Organizations

Partners None
Contractors
  • Contractor: Doverie Brico AD, Contracted Amount*: 2 643.20 , Reported Amount**: 894.23
  • Contractor: GABAR 05 Ltd., Contracted Amount*: 12 705.00 , Reported Amount**: 0.00
  • Contractor: Menora Mobile Ltd, Contracted Amount*: 9 461.28 , Reported Amount**: 8 631.90
  • Contractor: MEBEL 94 OOD, Contracted Amount*: 12 705.00 , Reported Amount**: 6 495.97
  • Contractor: MAX OFFICE LTD, Contracted Amount*: 36 371.81 , Reported Amount**: 18 596.61
  • Contractor: CAN UCHTECHSPORT BULGARIA LTD, Contracted Amount*: 13 659.20 , Reported Amount**: 6 983.84
  • Contractor: "Monolit" Ltd, Contracted Amount*: 52 089.60 , Reported Amount**: 26 632.97
  • Contractor: Global Enterprise Ltd., Contracted Amount*: 4 280.40 , Reported Amount**: 2 188.53
  • Contractor: Maximtrade Ltd., Contracted Amount*: 1 694.00 , Reported Amount**: 1 694.00
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 38 774.00 , Reported Amount**: 19 824.83
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: 40.00 , Reached amount: 40.00

Financial Information

Total Project cost 92 899.91 EUR
Grant 92 899.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 709.08 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