Identification

UMIS Number BG-RRP-1.021-0001-C01
Project Name "Management of Investment C1.I1 STEM centres and innovation in education - MES"
Beneficiary 000695114 Ministry of Education and Science
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.07.2023
Start Date 14.07.2023
End Date 31.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 


                		
            

            

                Activities
                
None                
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: EA PRINT,
                                    Contracted Amount*:     102 880.11
,
                                    Reported Amount**:     102 880.11

                                
    • 
                                
  • 
                                    Contractor: NATIONAL PALACE OF CULTURE - CONGRESS CENTER SOFIA EAD,
                                    Contracted Amount*:     40 021.44
,
                                    Reported Amount**:     20 646.71

                                
    • 
                                
  • 
                                    Contractor: DZZD "BALGARIYA ER - POSOKA",
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     1.60

                                
    • 
                                
  • 
                                    Contractor: BG SECURITY LTD.
,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     202.48

                                
    • 
                                
  • 
                                    Contractor: LAUNCHI EOOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     5 457.29

                                
    • 
                                
  • 
                                    Contractor: TRANS COMMERCE 2015 EOOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     306.78

                                
    • 
                                
  • 
                                    Contractor: B SOUND LTD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     638.09

                                
    • 
                                
  • 
                                    Contractor: ESOF BG Ltd.,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     1 944.95

                                
    • 
                                
  • 
                                    Contractor: IBRIS Ltd.,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     5 491.27

                                
    • 
                                
  • 
                                    Contractor: MUSICAL DRAMATIC THEATRE "KONSTANTIN KISSIMOV",
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     552.20

                                
    • 
                        

                		
            

            

                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

        

                
None

        

        
Financial Information

        

            

                Total Project cost
                    289 528.57
 EUR
            

            

                Grant
                    289 528.57
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    0.00
 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: „Предпечатна подготовка и отпечатване на материали за нуждите на МОН и проекти”,
                            Estimated Amount:     340 861.25

                            
    
                            

                        		
                    

                    

                        Procedure 2
                        
                            Subject to due process: ВЪЗЛОЖИТЕЛЯТ възлага, а ИЗПЪЛНИТЕЛЯТ приема да предостави зала 1 (без блок 12 и правителствена ложа), фоайе на ет.0 - център и полуетажи - изток и запад, находящи се в НДК на 16.03.2023 г. в часовия диапазон от 08.00 ч. до 22.00 ч. за подготовка и на 17.02.2023 г. за реализация на следната проява на ВЪЗЛОЖИТЕЛЯ: Работна среща с директорите на държавните и общински училища  на тема: "STEM ЦЕНТРОВЕ И ИНОВАТИВНА ОБРАЗОВАТЕЛНА СРЕДА", организирана по Националния план за възстановяване и устойчивост на Република България.,
                            Estimated Amount:     40 390.00

                            
    
                            

                        		
                    

        

        

            
Notes:

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