Identification

UMIS Number BG-RRP-1.015-0641-C02
Project Name Building school STEM environment
Beneficiary 000867254 OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, с.Дралфа

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEMсреда: 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: 83 290.06 , Reported Amount: 166 580.12

Participating Organizations

Partners None
Contractors
  • Contractor: LAG INVEST LTD, Contracted Amount*: 25 155.56 , Reported Amount**: 50 311.12
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 58 134.50 , Reported Amount**: 116 269.00
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 14.00 , Reached amount: 14.00

Financial Information

Total Project cost 83 984.14 EUR
Grant 83 984.14 EUR
Self amount 0.00 EUR
Total actual amounts paid 83 984.14 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 изграждане на Училищна СТЕМ среда, Estimated Amount: 35 663.63
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА в ОУ "Св.Св. Кирил и Методий" с. Дралфа 000867254
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 42 796.36

Notes:

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