Identification

UMIS Number BG-RRP-1.015-1204-C02
Project Name Construction of a school STEM environment in the "Saint Cyril and Methodius" Primary School in the village of Cherna gora
Beneficiary 000802580 OSNOVNO UCILISHTE SV. SV. KIRIL I METODYI
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
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), Стара Загора (BG344), Братя Даскалови, с.Черна гора

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: 92 025.53 , Reported Amount: 183 203.06

Participating Organizations

Partners None
Contractors
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 127 360.98 , Reported Amount**: 130 237.26
  • Contractor: MB86, Contracted Amount*: 2 850.00 , Reported Amount**: 2 908.98
  • Contractor: Ustoi Injenering, Contracted Amount*: 48 951.31 , Reported Amount**: 50 056.82
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: 40.00 , Reached amount: 40.00

Financial Information

Total Project cost 92 518.65 EUR
Grant 92 518.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 518.65 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 за изграждане на STEM кабинети в Основно училище „ Свети свети Кирил и Методий“ по проект BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 12 607.15
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEM кабинети в Основно училище „ Свети свети Кирил и Методий“ по проект BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 15 128.58
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Основно училище „ Свети свети Кирил и Методий“, с. Черна гора, Estimated Amount: 93 743.92
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Основно училище „ Свети свети Кирил и Методий“, с. Черна гора
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 112 232.40
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 40 792.76
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: Ustoi Injenering
    Contract total funded value: 48 951.31

Notes:

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