Identification

UMIS Number BG-RRP-1.015-1412-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000381319 PRIMARY SCHOOL "ST. KLIMENT OF OHRID"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Перник (BG414), Перник, с.Рударци

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 STEM среда (приложение ІІ към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център и е прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 837.75 , Reported Amount: 118 574.04

Participating Organizations

Partners None
Contractors
  • Contractor: POPCO EOOD, Contracted Amount*: 4 746.00 , Reported Amount**: 2 426.58
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 105 368.36 , Reported Amount**: 65 511.76
  • Contractor: Klet Bulgaria Ltd, Contracted Amount*: 2 874.00 , Reported Amount**: 2 938.90
  • Contractor: "KESIEM" EOOD, Contracted Amount*: 2 226.96 , Reported Amount**: 1 138.63
  • Contractor: "Prosveta-Sofia" AD, Contracted Amount*: 1 079.88 , Reported Amount**: 552.13
  • Contractor: KSV ENGINEERING LTD, Contracted Amount*: 44 990.00 , Reported Amount**: 0.00
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: 28.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 756.13 EUR
Grant 92 756.13 EUR
Self amount 0.00 EUR
Total actual amounts paid 83 152.21 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 НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В ОУ „СВ. КЛИМЕНТ ОХРИДСКИ“, С. РУДАРЦИ.“, по обособени позиции:, Estimated Amount: 69 454.74
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ No1: Оборудване за направление Природни науки.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 26 113.76
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ No2: Оборудване за направление Математика и ИТ.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 27 141.12
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ No3: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 29 352.00

Notes:

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