Identification

UMIS Number BG-RRP-1.015-0736-C02
Project Name Construction of a school STEM environment in "St. St. Cyril and Methodius" Primary School, city of Kyustendil
Beneficiary 000251764 OSNOVNO UCHILISHTE "SVETI SVETI KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на Училищна СТЕМ среда в ОУ "Св. св. Кирил и Методий", град Кюстендил: 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: 183 844.62 , Reported Amount: 384 454.18

Participating Organizations

Partners None
Contractors
  • Contractor: PROSVETA - SOFIA AD, Contracted Amount*: 29 020.68 , Reported Amount**: 29 676.08
  • Contractor: "BUILD - MA" LLC, Contracted Amount*: 35 996.40 , Reported Amount**: 54 401.06
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 434 674.20 , Reported Amount**: 300 377.04
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: 116.00 , Reached amount: 116.00

Financial Information

Total Project cost 185 683.07 EUR
Grant 185 683.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 959.81 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 И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ ОУ „Св.св. Кирил и Методий“, 000251764, гр.Кюстендил, Estimated Amount: 54 057.45
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ ОУ „Св.св. Кирил и Методий“, 000251764, гр.Кюстендил
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 64 628.40
Procedure 2 Subject to due process: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ОУ "Св.св. Кирил и Методий", 000251764, гр.Кюстендил, Estimated Amount: 141 131.11
  • Differentiated position 1: „ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ОУ "Св.св. Кирил и Методий", 000251764, гр.Кюстендил
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 310 048.20

Notes:

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