Identification

UMIS Number BG-RRP-1.015-0646-C02
Project Name Construction of a school STEM environment at SU "St. Cl. Ohridski", Village of Stambolovo
Beneficiary 000893181 SREDNO OBSHTOOBRAZOVATELNO UCHILISHTE "SV.KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.08.2024
Start Date 05.08.2024
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), Южен централен (BG42), Хасково (BG422), Стамболово, с.Стамболово

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: 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: 97 144.99 , Reported Amount: 193 905.60

Participating Organizations

Partners None
Contractors
  • Contractor: Yuvesta 19 , Contracted Amount*: 32 436.08 , Reported Amount**: 32 880.14
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 157 469.26 , Reported Amount**: 161 025.46
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: 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 97 921.28 EUR
Grant 97 921.28 EUR
Self amount 0.00 EUR
Total actual amounts paid 97 921.32 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 оборудване за изграждане на STEM център в СУ „Св. Кл. Охридски“, с. Стамболово“ , Estimated Amount: 105 833.20
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в СУ „Св. Кл. Охридски“, с. Стамболово“
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 126 624.00
Procedure 2 Subject to due process: Доставка на мебели, Estimated Amount: 25 704.38
  • Differentiated position 1: Доставка на мебели
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 30 845.26
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 32 436.08
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: Yuvesta 19
    Contract total funded value: 32 436.08

Notes:

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