Identification

UMIS Number BG-RRP-1.015-0409-C01
Project Name Center for Young Researchers.
Beneficiary 000667549 98-MO NACHALNO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.06.2024
Start Date 05.06.2024
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-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище.: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 127 784.67 , Reported Amount: 190 077.02

Participating Organizations

Partners None
Contractors
  • Contractor: ALFA COMMERCE, Contracted Amount*: 30 358.47 , Reported Amount**: 51 609.40
  • Contractor: “OFFICE TREND” Ltd., Contracted Amount*: 97 191.67 , Reported Amount**: 138 467.62
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: 200.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 062.52 EUR
Grant 129 062.52 EUR
Self amount 0.00 EUR
Total actual amounts paid 124 552.24 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 и монтаж на техническо оборудване за изграждане на СТЕМ среда в 98-мо НУ „Св. Св. Кирил и Методий“, Estimated Amount: 36 665.85
  • Differentiated position 1: Неприложимо
    Contractor: “OFFICE TREND” Ltd.
    Contract total funded value: 43 979.22
Procedure 2 Subject to due process: Директно договаряне - обзавеждане, Estimated Amount: 12 939.89
  • Differentiated position 1: Неприложим
    Contractor: “OFFICE TREND” Ltd.
    Contract total funded value: 12 939.89
Procedure 3 Subject to due process: Извършване на СМР за изграждане на СТЕМ среда, Estimated Amount: 30 358.47
  • Differentiated position 1: Извършване на СМР за изграждане на СТЕМ среда
    Contractor: ALFA COMMERCE
    Contract total funded value: 30 358.47

Notes:

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