Identification

UMIS Number BG-RRP-1.015-0236-C02
Project Name Building a school STEM environment
Beneficiary 000608305 Primary School "N. Y. Vaptsarov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2024
Start Date 23.04.2024
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), Южен централен (BG42), Смолян (BG424), Смолян, с.Широка лъка

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 30 666.96 , Reported Amount: 59 224.01

Participating Organizations

Partners None
Contractors
  • Contractor: UCHMAG OOD, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: AREXIM GARDEN , Contracted Amount*: 285.61 , Reported Amount**: 571.22
  • Contractor: LABORBIO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 000.09
  • Contractor: RODOPI ECOREST, Contracted Amount*: 2 822.33 , Reported Amount**: 5 631.38
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 813.36 , Reported Amount**: 1 627.74
  • Contractor: GLOBAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 247.87
  • Contractor: INTERRETAR LTD, Contracted Amount*: 982.91 , Reported Amount**: 1 965.82
  • Contractor: TEODOROS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 553.13
  • Contractor: FORIMPEX , Contracted Amount*: 147.25 , Reported Amount**: 0.00
  • Contractor: KONTRAX AD, Contracted Amount*: 23 806.24 , Reported Amount**: 47 612.44
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: 21.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 973.63 EUR
Grant 30 973.63 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 774.06 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

There are no tender procedures

Notes:

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