Identification

UMIS Number BG-RRP-1.015-1925-C01
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000667976 36-TO SREDNO OBSHTOOBRAZOVATELNO UCHILISHTE"MAKSIM GORKI"
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-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).: „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: 183 784.43 , Reported Amount: 39 609.65

Participating Organizations

Partners None
Contractors
  • Contractor: LIRATO BUILDING LTD., Contracted Amount*: 55 167.19 , Reported Amount**: 28 206.54
  • Contractor: BARIONIX LTD., Contracted Amount*: 39 045.76 , Reported Amount**: 0.00
  • Contractor: BESPOKE GROUP LTD., Contracted Amount*: 22 806.23 , Reported Amount**: 11 403.11
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: 41.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 622.28 EUR
Grant 185 622.28 EUR
Self amount 0.00 EUR
Total actual amounts paid 39 939.73 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: 0.00
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА МЕБЕЛИ
    Contractor: BARIONIX LTD.
    Contract total funded value: 39 045.76
Procedure 2 Subject to due process: ДОСТАВКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР, Estimated Amount: 0.00
  • Differentiated position 1: ДОСТАВКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР
    Contractor: BESPOKE GROUP LTD.
    Contract total funded value: 22 806.23
Procedure 3 Subject to due process: СМР , Estimated Amount: 0.00
  • Differentiated position 1: СМР
    Contractor: LIRATO BUILDING LTD.
    Contract total funded value: 55 167.19

Notes:

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