Identification

UMIS Number BG-RRP-1.015-1058-C01
Project Name Building a school STEM environment in SU "Episkop Konstantin Preslavski", Burgas
Beneficiary 000048600 SU "EPISKOP KONSTANTIN PRESLAVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.10.2024
Start Date 14.10.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

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 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: 184 057.86 , Reported Amount: 362 631.16

Participating Organizations

Partners None
Contractors
  • Contractor: ballisticcell, Contracted Amount*: 283 650.90 , Reported Amount**: 290 056.76
  • Contractor: Burgasinvest, Contracted Amount*: 70 971.60 , Reported Amount**: 72 574.40
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: 65.00 , Reached amount: 65.00

Financial Information

Total Project cost 183 133.31 EUR
Grant 183 133.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 183 133.34 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 мебели и обзавеждане, Estimated Amount: 32 712.90
  • Differentiated position 1: Доставка на мебели и обзавеждане
    Contractor: ballisticcell
    Contract total funded value: 32 712.90
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Средно училище „Епископ Константин Преславски“, гр. Бургас, Estimated Amount: 209 675.79
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Средно училище „Епископ Константин Преславски“, гр. Бургас
    Contractor: ballisticcell
    Contract total funded value: 250 938.00
Procedure 3 Subject to due process: Изпълнение на строително-монтажни работи, Estimated Amount: 70 971.60
  • Differentiated position 1: Изпълнение на строително-монтажни работи
    Contractor: Burgasinvest
    Contract total funded value: 70 971.60

Notes:

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