Identification

UMIS Number BG-RRP-1.015-2237-C01
Project Name Building a school STEM environment
Beneficiary 000759684 OSNOVNO UCHILISHTE "SV.SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.11.2024
Start Date 15.11.2024
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), София-Област (BG412), Елин Пелин, с.Доганово

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 ОУ"Свети Свети Кирил и Методий" с.Доганово: 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: 91 898.01 , Reported Amount: 126 256.25

Participating Organizations

Partners None
Contractors
  • Contractor: "Klet Bulgaria" Ltd., Contracted Amount*: 1 197.00 , Reported Amount**: 612.02
  • Contractor: "Partners" Ltd., Contracted Amount*: 109 048.29 , Reported Amount**: 56 060.81
  • Contractor: "SESCO" Ltd., Contracted Amount*: 14 764.00 , Reported Amount**: 15 038.92
  • Contractor: UNEL GROUP LTD., Contracted Amount*: 52 710.00 , Reported Amount**: 53 900.34
  • Contractor: "Prosveta-Sofia" AD, Contracted Amount*: 1 259.86 , Reported Amount**: 644.16
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: 0.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 57.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 816.99 EUR
Grant 92 816.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 551.50 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 на оборудване за нуждите на ОУ "Св. Св. Кирил и Методий" с. Доганово по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015-"Училищна STEM среда"., Estimated Amount: 86 965.00
  • Differentiated position 1: „Изграждане на училищна STEM среда "
    Contractor: "Partners" Ltd.
    Contract total funded value: 104 139.60

Notes:

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