Identification

UMIS Number	BG-RRP-1.015-0365-C03
Project Name	STEM center in 162 OBU "Otets Paisiy"
Beneficiary	000667620 162ND SECONDARY SCHOOL "OTETS PAISIY"
Funding	RRF ==> Recovery and Resilience Plan
Date of the Contract/Order	10.05.2024
Start Date	10.05.2024
End Date	20.07.2026
Status of Implementation of the Contract/Order of the Grant	Closed (completion date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: 127 310.39 , Reported Amount: 254 248.82

Participating Organizations

Partners	None
Contractors	Contractor: “FROM MARS” OOD, Contracted Amount: 14 957.12 , Reported Amount: 0.00 Contractor: Center for creative training, Contracted Amount: 81 494.80 , Reported Amount*: 162 989.62 Contractor: INTERBUILD 2002, Contracted Amount: 30 672.48 , Reported Amount**: 61 344.96
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: 1.00
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: 30.00

Financial Information

Total Project cost	128 183.77 EUR
Grant	128 183.77 EUR
Self amount	0.00 EUR
Total actual amounts paid	128 183.78 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: Доставяне на обзавеждане, Estimated Amount: 14 957.12 Differentiated position 1: Сключен договор Contractor: “FROM MARS” OOD Contract total funded value: 14 957.12
Procedure 2	Subject to due process: Доставяне на оборудване, Estimated Amount: 4 742.13 Differentiated position 1: Сключен договор Contractor: Center for creative training Contract total funded value: 4 742.12
Procedure 3	Subject to due process: Изграждане на училищна STEM среда за 162-ро Обединено училище "Отец Паисий", гр. София, Estimated Amount: 76 752.68 Differentiated position 1: Сключен договор Contractor: Center for creative training Contract total funded value: 76 752.68
Procedure 4	Subject to due process: Строително-ремонтни работи, включващи демонтаж на стара и поставяне на нова дограма, алуминиеви врати, шпакловки, обшивки, грундиране и боядисване, доставка и монтаж на LED осветителни тела, преработка на ЕЛ инсталация и др., Estimated Amount: 30 672.54 Differentiated position 1: Сключен договор Contractor: INTERBUILD 2002 Contract total funded value: 30 672.48

Notes:

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