Identification

UMIS Number BG-RRP-1.015-0942-C02
Project Name Building a school STEM environment in "St. Kliment Ohridski" Secondary School, Kostenets
Beneficiary 000763490 SU "SV. KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
End Date 09.02.2026
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), Костенец, гр.Костенец

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 СРЕДНО УЧИЛИЩЕ "СВ. КЛИМЕНТ ОХРИДСКИ" - гр. Костенец: „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: 137 935.90 , Reported Amount: 275 834.30

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 12 700.32 , Reported Amount**: 25 400.64
  • Contractor: "PROSVETA-SOFIA" AD, Contracted Amount*: 5 214.99 , Reported Amount**: 10 429.98
  • Contractor: Road Style, Contracted Amount*: 35 592.05 , Reported Amount**: 71 184.10
  • Contractor: KONTRAX AD, Contracted Amount*: 84 409.79 , Reported Amount**: 168 819.58
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: 115.00 , Reached amount: 115.00

Financial Information

Total Project cost 139 066.45 EUR
Grant 139 066.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 139 066.46 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 обзавеждане, Estimated Amount: 12 700.32
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на ВОСКС и СТЕМ среда, Estimated Amount: 70 356.92
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на оборудване за изграждане на ВОСКС и СТЕМ среда
    Contractor: KONTRAX AD
    Contract total funded value: 84 409.79
Procedure 3 Subject to due process: Организиране и извършване на строително-монтажни работи /СМР/ на обект: "STEM-Център към СУ "Св. Климент Охридски" - гр. Костенец", Estimated Amount: 35 592.05
Procedure 4 Subject to due process: Предоставяне на услуга за ползване на образователен STEM софтуер, Estimated Amount: 5 214.99

Notes:

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