Identification

UMIS Number BG-RRP-1.015-0611-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000342356 OSNOVNO UCHILISHTE "SV. SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.08.2024
Start Date 22.08.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Септември, с.Ковачево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).: „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: 92 031.92 , Reported Amount: 148 603.80

Participating Organizations

Partners None
Contractors
  • Contractor: MAIV BUILD LTD, Contracted Amount*: 35 325.34 , Reported Amount**: 35 325.34
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 23 007.53 , Reported Amount**: 46 015.04
  • Contractor: Supernova engineering Ltd, Contracted Amount*: 22 656.68 , Reported Amount**: 45 313.34
  • Contractor: „Aesthetic-Furniture“ Ltd, Contracted Amount*: 10 975.04 , Reported Amount**: 21 950.08
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: 44.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 952.24 EUR
Grant 92 952.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 730.95 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 STEM СРЕДА ЗА НУЖДИТЕ НА ОСНОВНО УЧИЛИЩЕ „СВ. СВ. КИРИЛ И МЕТОДИЙ" С. КОВАЧЕВО“, Estimated Amount: 29 470.89
  • Differentiated position 1: Договор за обществена поръчка № 8 /16.10.2025
    Contractor: MAIV BUILD LTD
    Contract total funded value: 35 325.34

Notes:

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