Identification

UMIS Number BG-RRP-1.015-0680-C01
Project Name Construction of a "School STEM environment" in the OU "St. Cyril and Methodius" Gorni Dabnik
Beneficiary 000402305 "ST. CYRIL AND METHODISM" PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.08.2024
Start Date 13.08.2024
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), Долни Дъбник, с.Горни Дъбник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Концепция изграждане на „Училищна STEM среда" в ОУ "Св.Св. Кирил и Методий" Горни Дъбник: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда, Contracted Amount: 91 776.63 , Reported Amount: 90 642.71

Participating Organizations

Partners None
Contractors
  • Contractor: PANDA Cooperative, Contracted Amount*: 67 910.68 , Reported Amount**: 67 910.67
  • Contractor: STROITEL LTD., Contracted Amount*: 22 732.03 , Reported Amount**: 22 732.04
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: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 694.40 EUR
Grant 92 694.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 398.06 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

Procedure 1 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА ОУ „СВ. СВ. КИРИЛ И МЕТОДИЙ“, С. ГОРНИ ДЪБНИК“, Estimated Amount: 47 816.77
  • Differentiated position 1: Доставка и монтаж на оборудване и ВОСКС
    Contractor: PANDA Cooperative
    Contract total funded value: 56 404.72

Notes:

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