Identification

UMIS Number BG-RRP-1.015-1109-C02
Project Name Construction of a school STEM center in the directions of ,,Natural Science" and ,, Mathematics and Informatics"
Beneficiary 000759015 Primary School ,, Father Paisius", Vrachesh Village
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.09.2024
Start Date 09.09.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Врачеш

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 II към Поканата) подписана с електронен подпис от директора на училището и от директора на Национален STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 848.15 , Reported Amount: 183 409.82

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 130 097.16 , Reported Amount**: 117 350.08
  • Contractor: ELSEPORT EOOD, Contracted Amount*: 32 346.00 , Reported Amount**: 33 125.58
  • Contractor: ET "MIRA 2000 - PETIA QVASHEVA, Contracted Amount*: 32 206.80 , Reported Amount**: 32 934.16
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: 48.00 , Reached amount: 48.00

Financial Information

Total Project cost 92 469.14 EUR
Grant 92 469.14 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 469.12 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, въвеждане в есплоатация, инструктаж на педагогическите специалисти жза използване на оборудването и гаранционна поддръжка на оборудването за изграждане на STEM среда, Estimated Amount: 70 833.32
  • Differentiated position 1: Доставка, монтаж, въвеждане в есплоатация, инструктаж на педагогическите специалисти за използване на оборудването и гаранционна поддръжка на оборудването за изграждане на STEM среда
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 84 759.60

Notes:

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