Identification

UMIS Number BG-RRP-1.015-0217-C02
Project Name Concept for building a "School STEM Environment" Elementary School "Saint Cyril and Methodius"
Beneficiary 000123421 Saint Cyril and Methodius Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.04.2024
Start Date 24.04.2024
End Date 24.01.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Стражица, с.Асеново

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: ОУ "Свети свети Кирил и Методий": Проектната идея на екипа на училището е да изградим училищен STEM център в направлението "Математика и информатика". Предвиждаме да изградим 3 броя високотехнологични оборудвани и свързани класни стаи, като част от STEM средата. Учебни предмети в начален етап: компютърно моделиране, математика, технологии и предприемачество, човекът и природата. Учебни предмети в прогимназиален етап: компютърно моделиране, математика, технологии и предприемачество, човекът и природата, физика и астрономия., Contracted Amount: 91 866.49 , Reported Amount: 114 734.43

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 61 977.14 , Reported Amount**: 84 950.90
  • Contractor: Vertical planning - 21 EOOD, Contracted Amount*: 29 783.53 , Reported Amount**: 29 783.53
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: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 785.15 EUR
Grant 92 785.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 508.32 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, монтаж и гаранционна поддръжка на оборудване за ОУ с. Асеново, община Стражица, Estimated Amount: 32 576.45
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за ОУ с. Асеново, община Стражица
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 38 969.61

Notes:

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