Identification

UMIS Number BG-RRP-1.015-0208-C02
Project Name raSTEM v Dragichevo
Beneficiary 000378701 OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, с.Драгичево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM среда и ВОСКС: 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 на кандидатстване., Contracted Amount: 91 531.08 , Reported Amount: 163 110.22

Participating Organizations

Partners None
Contractors
  • Contractor: Telerik Academy School , Contracted Amount*: 1 840.65 , Reported Amount**: 1 840.65
  • Contractor: "LOKO 99"OOD, Contracted Amount*: 600.49 , Reported Amount**: 1 091.27
  • Contractor: FOMUS, Contracted Amount*: 1 216.87 , Reported Amount**: 2 433.74
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 6 659.94 , Reported Amount**: 13 319.88
  • Contractor: ATLANT 2013 EOOD, Contracted Amount*: 24 729.73 , Reported Amount**: 49 459.44
  • Contractor: Centyr za tvorchesko obuchenie OOD, Contracted Amount*: 1 840.65 , Reported Amount**: 3 681.30
  • Contractor: PARTNYORITE EOOD, Contracted Amount*: 48 953.16 , Reported Amount**: 81 636.37
  • Contractor: ET VERTIKAL - VIKTOR HAZAN, Contracted Amount*: 664.17 , Reported Amount**: 1 328.34
  • Contractor: "Klet Bulgaria" OOD, Contracted Amount*: 1 265.45 , Reported Amount**: 1 265.45
  • Contractor: "VIMAX CLIMA" OOD, Contracted Amount*: 3 526.89 , Reported Amount**: 7 053.78
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: 72.00 , Reached amount: 14 631.07

Financial Information

Total Project cost 92 446.39 EUR
Grant 92 446.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 058.82 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 училищна STEM среда, Estimated Amount: 27 575.57
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на училищна STEM среда в ОУ „Св. Св. Кирил и Методий“, с. Драгичево“.
    Contractor: PARTNYORITE EOOD
    Contract total funded value: 32 683.21
Procedure 2 Subject to due process: Избор на изпълнител чрез събиране на оферти, Estimated Amount: 0.00
Procedure 3 Subject to due process: Избор на изпълнител чрез събиране на оферти, Estimated Amount: 490.78
Procedure 4 Subject to due process: Избор на изпълнител чрез събиране на оферти, Estimated Amount: 664.68
Procedure 5 Subject to due process: Избор на изпълнител чрез събиране на оферти, Estimated Amount: 1 216.87
Procedure 6 Subject to due process: Избор на изпълнител чрез събиране на оферти, Estimated Amount: 1 840.65
Procedure 7 Subject to due process: Избор на изпълнител чрез събиране на оферти, Estimated Amount: 24 758.47
  • Differentiated position 1: СМР
    Contractor: ATLANT 2013 EOOD
    Contract total funded value: 24 729.73

Notes:

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