Identification

UMIS Number BG-RRP-1.015-0657-C02
Project Name Concept for building a "School STEM environment" in "ST. CYRIL AND METHODISM" UNITED SCHOOL, Tarnene
Beneficiary 000402725 OBU "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.08.2024
Start Date 05.08.2024
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), Плевен, с.Търнене

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Концепция за изграждане на „Училищна STEM среда" в ОБЕДИНЕНО УЧИЛИЩЕ "СВ.СВ.КИРИЛ И МЕТОДИЙ" с.Търнене : Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда, Contracted Amount: 97 074.95 , Reported Amount: 65 552.98

Participating Organizations

Partners None
Contractors
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 47 218.29 , Reported Amount**: 65 552.98
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: 48.00 , Reached amount: 0.00

Financial Information

Total Project cost 98 045.70 EUR
Grant 98 045.70 EUR
Self amount 0.00 EUR
Total actual amounts paid 39 869.16 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