Identification

UMIS Number BG-RRP-1.015-0202-C03
Project Name STEM Oasis in Anton village: Discover the future of education at 'St. Cyril and Methodius' School
Beneficiary 000759830 OSNOVNO UCHILISHTE "SV.SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 09.11.2025
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), Антон, с.Антон

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Разработка и оборудване на STEM център в ОУ 'Св. Св. Кирил и Методий', с. Антон съгласно утвърдената концепция: 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: 92 032.54 , Reported Amount: 140 426.62

Participating Organizations

Partners None
Contractors
  • Contractor: PUFCHE Ltd., Contracted Amount*: 164.94 , Reported Amount**: 163.10
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 92.03 , Reported Amount**: 92.03
  • Contractor: OFIS KONSUMATIVI ltd., Contracted Amount*: 2 076.25 , Reported Amount**: 2 076.26
  • Contractor: TECHFINANCE Ltd, Contracted Amount*: 5 562.34 , Reported Amount**: 8 899.76
  • Contractor: „Furniture Videnov” Ltd, Contracted Amount*: 448.91 , Reported Amount**: 448.91
  • Contractor: KEY SI EM COMERCE Ltd., Contracted Amount*: 541.97 , Reported Amount**: 511.29
  • Contractor: Mebeli za vseki Ltd., Contracted Amount*: 1 070.65 , Reported Amount**: 1 070.65
  • Contractor: ELI STIL 1, Contracted Amount*: 29 634.48 , Reported Amount**: 59 268.96
  • Contractor: DZZD OI 2021, Contracted Amount*: 42 294.58 , Reported Amount**: 67 671.20
  • Contractor: Uchmag Ltd., Contracted Amount*: 224.46 , Reported Amount**: 224.46
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: 54.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.87 EUR
Grant 92 952.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 82 869.96 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

There are no tender procedures

Notes:

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