Identification

UMIS Number BG-RRP-1.015-0402-C01
Project Name Construction of a school STEM environment in "Vasil Aprilov" Primary School, Golesh
Beneficiary 000558375 OU "VASIL APRILOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
End Date 16.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Кайнарджа, с.Голеш

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: 179 823.80 , Reported Amount: 95 144.92

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 141 449.66 , Reported Amount**: 56 791.20
  • Contractor: GEORGIEV INVENERING, Contracted Amount*: 38 353.72 , Reported Amount**: 38 353.72
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: Брой, 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: лица, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 181 622.04 BGN
Grant 181 622.04 BGN
Self amount 0.00 BGN
Total actual amounts paid 80 080.30 BGN
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, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ "Васил Априлов", с. Голеш“, Estimated Amount: 94 669.01
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ОУ "Васил Априлов", с. Голеш“
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 113 582.40
Procedure 2 Subject to due process: „Извършване на СМР дейности за изграждане на STEM център в ОУ "Васил Априлов", с. Голеш“, Estimated Amount: 38 353.72
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на STEM кабинети в ОУ "Васил Априлов" по проект BG-RRP-1.015 - "Училищна STEM среда“, Estimated Amount: 23 222.72

Notes:

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