Identification

UMIS Number BG-RRP-1.015-1711-C01
Project Name Building a school STEM environment
Beneficiary 000842443 OSNOVNO UCHILISTE "KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
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), Добричка, с.Смолница

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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 902.04 , Reported Amount: 69 263.38

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 12 831.22 , Reported Amount**: 0.00
  • Contractor: "PLANET BILDING " EOOD, Contracted Amount*: 44 909.94 , Reported Amount**: 45 924.16
  • Contractor: PANDA Cooperative, Contracted Amount*: 103 962.52 , Reported Amount**: 23 339.22
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 821.06 EUR
Grant 92 821.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 46 687.14 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 МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „КЛИМЕНТ ОХРИДСКИ“, С. СМОЛНИЦА“, Estimated Amount: 57 048.65
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PANDA Cooperative
    Contract total funded value: 67 584.86
Procedure 2 Subject to due process: Доставка и монтаж на Високотехнологични оборудвани и свързани класни стаи за изграждане на СТЕМ среда за нуждите на ОУ " Климент Охридски", с.Смолница, Estimated Amount: 10 692.69
  • Differentiated position 1: Доставка и монтаж на ВОСКС за изграждане на СТЕМ
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 12 831.22
Procedure 3 Subject to due process: Извършване на строително-монтажни работи за изграждане на СТЕМ център в сградата на ОУ " Климент Охридски", Estimated Amount: 44 909.94

Notes:

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