Identification

UMIS Number BG-RRP-1.015-1263-C01
Project Name Project proposal for the construction of a STEM center
Beneficiary 000498469 OSNOVNO UCHILISHTE "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Северен централен (BG32), Разград (BG324), Кубрат, с.Беловец

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: 91 970.56 , Reported Amount: 7 976.14

Participating Organizations

Partners None
Contractors
  • Contractor: DYAKOV STROY, Contracted Amount*: 5 644.66 , Reported Amount**: 5 644.66
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 10 720.56 , Reported Amount**: 0.00
  • Contractor: ET "STEMA - STOYAN DIMITROV", Contracted Amount*: 10 720.56 , Reported Amount**: 2 331.48
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: 34.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 890.27 EUR
Grant 92 890.27 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 042.61 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 на обзавеждане, Estimated Amount: 2 331.49
  • Differentiated position 1: доставка на обзавеждане
    Contractor: ET "STEMA - STOYAN DIMITROV"
    Contract total funded value: 10 720.56
Procedure 2 Subject to due process: ДОСТАВКА НА ОБЗАВЕЖДАНЕ, Estimated Amount: 10 720.56
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 10 720.56
Procedure 3 Subject to due process: РЕМОНТ НА ПОМЕЩЕНИЯ ЗА СЪЗДАВАНЕ НА СТЕМ СРЕДА, Estimated Amount: 0.00
  • Differentiated position 1: СТРОИТЕЛНО -РЕМОНТНИ ДЕЙНОСТИ
    Contractor: DYAKOV STROY
    Contract total funded value: 5 644.66

Notes:

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