Identification

UMIS Number BG-RRP-1.015-0196-C02
Project Name Building a school STEM environment
Beneficiary 000081365 PRIMARY SCHOOL "IVAN VAZOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.04.2024
Start Date 15.04.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Дългопол, гр.Дългопол

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 (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: 92 019.42 , Reported Amount: 176 225.28

Participating Organizations

Partners None
Contractors
  • Contractor: GOSHO 88 – 2019 ltd., Contracted Amount*: 18 917.80 , Reported Amount**: 37 835.60
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 50 415.05 , Reported Amount**: 92 377.72
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: 138.00 , Reached amount: 138.00

Financial Information

Total Project cost 88 878.44 EUR
Grant 88 878.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 878.45 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 ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ПРОЕКТ, ФИНАНСИРАН ПО НАЦИОНАЛНА ПРОГРАМА „ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА , Estimated Amount: 29 014.70
  • Differentiated position 1: ДОСТАВКА НА ОБОРУДВАНЕ
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 34 694.43
Procedure 2 Subject to due process: обзавеждане за стем стая , Estimated Amount: 0.00
Procedure 3 Subject to due process: смр, Estimated Amount: 18 917.80
  • Differentiated position 1: СМР
    Contractor: GOSHO 88 – 2019 ltd.
    Contract total funded value: 18 917.80

Notes:

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