Identification

UMIS Number BG-RRP-1.015-1059-C01
Project Name Building a school STEM environment and HECC in OSNOVNO UCHILISHTE "HRISTO SMIRNENSKI"
Beneficiary 000402159 OSNOVNO UCHILISHTE "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.10.2024
Start Date 03.10.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Червен бряг, гр.Червен бряг

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС в ОСНОВНО УЧИЛИЩЕ "ХРИСТО СМИРНЕНСКИ" : 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: 127 624.15 , Reported Amount: 173 252.03

Participating Organizations

Partners None
Contractors
  • Contractor: RESTAVRATSIYA 02 Ltd., Contracted Amount*: 58 312.68 , Reported Amount**: 59 629.60
  • Contractor: „Era Build 2020“ Ltd , Contracted Amount*: 31 427.04 , Reported Amount**: 32 136.80
  • Contractor: UNION INTERACTIVE LTD. , Contracted Amount*: 81 485.63 , Reported Amount**: 81 485.63
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 900.39 EUR
Grant 128 900.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 128 430.22 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ СТЕМ ЦЕНТЪР В ОУ "ХРИСТО СМИРНЕНСКИ", ГР. ЧЕРВЕН БРЯГ , Estimated Amount: 54 664.26
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ СТЕМ ЦЕНТЪР В ОУ "ХРИСТО СМИРНЕНСКИ", ГР. ЧЕРВЕН БРЯГ
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 65 368.26

Notes:

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