Identification

UMIS Number BG-RRP-1.015-0149-C02
Project Name Building a school STEM environment and HECC in OSNOVNO UCHILISHTE "OTETS PAISIY"
Beneficiary 000498394 OSNOVNO UCHILISHTE "OTETS PAISIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.03.2024
Start Date 08.03.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

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 Основно училище "Отец Паисий": 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: 68 886.40 , Reported Amount: 137 615.66

Participating Organizations

Partners None
Contractors
  • Contractor: UNONA, Contracted Amount*: 11 503.56 , Reported Amount**: 23 007.10
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 12 625.55 , Reported Amount**: 25 251.08
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 44 678.73 , Reported Amount**: 89 357.48
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 26.00 , Reached amount: 26.00

Financial Information

Total Project cost 69 381.23 EUR
Grant 69 381.23 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 381.24 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, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОУ „ОТЕЦ ПАИСИЙ“ ГР. РАЗГРАД“ , Estimated Amount: 37 297.31
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В ОУ „ОТЕЦ ПАИСИЙ“ ГР. РАЗГРАД“
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 44 678.73

Notes:

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