Identification

UMIS Number BG-RRP-1.015-0887-C02
Project Name STEM center MIIT
Beneficiary 000867756 FIRST SECONDARY SCHOOL "SVETI SEDMOCHISLENITSI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

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: 296 537.09 , Reported Amount: 161 891.12

Participating Organizations

Partners None
Contractors
  • Contractor: KCM Commerce Ltd., Contracted Amount*: 237 236.57 , Reported Amount**: 21 878.18
  • Contractor: Akvarel LTD, Contracted Amount*: 131 521.50 , Reported Amount**: 134 491.72
  • Contractor: Prosveta - Sofia AD, Contracted Amount*: 5 399.28 , Reported Amount**: 5 521.22
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: 90.00 , Reached amount: 0.00

Financial Information

Total Project cost 299 502.46 EUR
Grant 299 502.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 81 620.10 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 на компютърна техника и технологично оборудване за нуждите на Първо СУ „Свети Седмочисленици“ – град Търговище., Estimated Amount: 348 174.30
Procedure 2 Subject to due process: „Доставка на оборудване и специализирано обзавеждане за нуждите на Първо средно училище „Свети Седмочисленици“, град Търговище, Estimated Amount: 348 174.30
Procedure 3 Subject to due process: Доставка на специализирано мебелно обзавеждане да нуждите на Първо средно училище "Свети Седмочисленици", град Търговище, Estimated Amount: 110 829.75

Notes:

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