Identification

UMIS Number BG-RRP-1.015-0231-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000281558 ST. CYRIL AND METHODISM SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.04.2024
Start Date 15.04.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Угърчин, гр.Угърчин

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи.: 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: 184 065.07 , Reported Amount: 320 982.86

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM LTD, Contracted Amount*: 113 861.37 , Reported Amount**: 227 722.72
  • Contractor: TSVETANOV I SINOVE, Contracted Amount*: 8 200.10 , Reported Amount**: 16 400.20
  • Contractor: SCENTIA Ltd, Contracted Amount*: 60 535.94 , Reported Amount**: 76 859.94
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: 88.00 , Reached amount: 88.00

Financial Information

Total Project cost 185 905.72 EUR
Grant 185 905.72 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 200.85 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 на обзавеждане, необходимо за изграждане на STEM център и ВОСКС, Estimated Amount: 50 665.45
  • Differentiated position 1: Доставка на обзавеждане, необходимо за изграждане на STEM център и ВОСКС
    Contractor: SCENTIA Ltd
    Contract total funded value: 60 535.94
Procedure 2 Subject to due process: Осигуряване на оборудване за изграждане на STEM център и ВОСКС, Estimated Amount: 95 867.23
  • Differentiated position 1: няма
    Contractor: KEISIEM LTD
    Contract total funded value: 113 861.37

Notes:

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