Identification

UMIS Number BG-RRP-1.015-0617-C02
Project Name INVESTMENT PERFORMANCE PROCEDURE BG-RRP-1.015 "SCHOOL STEM ENVIRONMENT"
Beneficiary 000759353 OSNOVNO UCHILISHTE "HRISTO SMIRNENSKI" s. RADUIL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.09.2024
Start Date 30.09.2024
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), Югозападен (BG41), София-Област (BG412), Самоков, с.Радуил

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: 28 384.77 , Reported Amount: 28 361.56

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD. , Contracted Amount*: 18 173.78 , Reported Amount**: 18 173.78
  • Contractor: PRAKTIK, Contracted Amount*: 1 759.50 , Reported Amount**: 1 759.50
  • Contractor: ME PAL LTD ., Contracted Amount*: 1 844.70 , Reported Amount**: 1 844.68
  • Contractor: PANDA, Contracted Amount*: 2 083.06 , Reported Amount**: 2 153.05
  • Contractor: "MAX BUILD 23" Ltd., Contracted Amount*: 2 931.84 , Reported Amount**: 2 931.84
  • Contractor: HOME KLIMA -2024 LTD. , Contracted Amount*: 1 238.00 , Reported Amount**: 1 238.00
  • Contractor: PUFCHE, Contracted Amount*: 260.70 , Reported Amount**: 260.71
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: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 28 668.62 EUR
Grant 28 668.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 28 597.90 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