Identification

UMIS Number BG-RRP-1.015-1313-C01
Project Name Building a school STEM environment and HECC in NACHALNO UCHILISHTE "STANISLAV DOSPEVSKI"
Beneficiary 000758899 NACHALNO UCHILISHTE "STANISLAV DOSPEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.10.2024
Start Date 17.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Самоков, гр.Самоков

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в НАЧАЛНО УЧИЛИЩЕ "СТАНИСЛАВ ДОСПЕВСКИ": 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: 123 501.62 , Reported Amount: 124 363.34

Participating Organizations

Partners None
Contractors
  • Contractor: VASIL GEORGIEV-EMI 2023, Contracted Amount*: 0.00 , Reported Amount**: 807.95
  • Contractor: SAMEL 90 AD, Contracted Amount*: 8 344.80 , Reported Amount**: 4 266.62
  • Contractor: TEMPALTAN EOOD, Contracted Amount*: 4 266.00 , Reported Amount**: 2 181.17
  • Contractor: CENTAR ZA TVORTSCHESKO OBUTSCHENIE OOD, Contracted Amount*: 128 385.12 , Reported Amount**: 65 642.28
  • Contractor: VT TREID EOOD, Contracted Amount*: 12 705.60 , Reported Amount**: 6 496.27
  • Contractor: "Prosveta - Sofia" AD, Contracted Amount*: 6 119.42 , Reported Amount**: 3 128.81
  • Contractor: Transtex EOOD, Contracted Amount*: 3 816.00 , Reported Amount**: 1 951.09
  • Contractor: Ultra City Group EOOD, Contracted Amount*: 67 658.38 , Reported Amount**: 39 889.15
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 124 736.64 EUR
Grant 124 736.64 EUR
Self amount 0.00 EUR
Total actual amounts paid 118 423.41 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: Изграждане на училищна STEM среда и ВОСКС в Начално училище "Станислав Доспевски" гр. Самоков по процедура за предоставяне средства от механизма за възстановяване и устойчивост BG-RRP-1.015-1313-C01 "УЧИЛИЩНА STEM СРЕДА"., Estimated Amount: 0.00
  • Differentiated position 1: Изграждане на училищна STEM среда
    Contractor: Ultra City Group EOOD
    Contract total funded value: 67 658.38
  • Differentiated position 2: ДОГОВОР
    Contractor: CENTAR ZA TVORTSCHESKO OBUTSCHENIE OOD
    Contract total funded value: 128 385.12

Notes:

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