Identification

UMIS Number BG-RRP-1.015-0014-C03
Project Name St. Cyril and St. Methodius Primary school
Beneficiary 000081486 St. Cyril and St. Methodius Primary school
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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), Североизточен (BG33), Варна (BG331), Белослав, с.Езерово

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,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: 84 684.23 , Reported Amount: 30 779.57

Participating Organizations

Partners None
Contractors
  • Contractor: "DIHRIDOM" LTD., Contracted Amount*: 13 978.72 , Reported Amount**: 0.00
  • Contractor: PANDA Cooperative, Contracted Amount*: 130 542.30 , Reported Amount**: 26 585.95
  • Contractor: "BELGAZ" EOOD, Contracted Amount*: 10 697.42 , Reported Amount**: 0.00
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 85 531.07 EUR
Grant 85 531.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 31 001.12 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 ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ “СВ.СВ.КИРИЛ И МЕТОДИЙ”, С. ЕЗЕРОВО“, Estimated Amount: 30 737.08
  • Differentiated position 1: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ “СВ.СВ.КИРИЛ И МЕТОДИЙ”, С. ЕЗЕРОВО“
    Contractor: PANDA Cooperative
    Contract total funded value: 36 700.46
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ ОУ “СВ.СВ.КИРИЛ И МЕТОДИЙ”, С. ЕЗЕРОВО, Estimated Amount: 50 362.92
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ ОУ “СВ.СВ.КИРИЛ И МЕТОДИЙ”, С. ЕЗЕРОВО
    Contractor: PANDA Cooperative
    Contract total funded value: 60 072.90

Notes:

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