Identification

UMIS Number BG-RRP-1.015-1266-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in SU "St. St. Cyril and Methodius"
Beneficiary 000082307 SU "SV.SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Аксаково, гр.Игнатиево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и 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: 183 962.22 , Reported Amount: 13 716.82

Participating Organizations

Partners None
Contractors
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 121 887.07 , Reported Amount**: 3 156.20
  • Contractor: "Ot Mars", Contracted Amount*: 18 378.29 , Reported Amount**: 0.00
  • Contractor: "Evro Stroitel 1", Contracted Amount*: 35 202.07 , Reported Amount**: 10 560.62
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: 78.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 801.84 EUR
Grant 185 801.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 13 831.13 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 ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В СУ “Св. Св. Кирил и Методий”, гр. Игнатиево, по обособени позиции:, Estimated Amount: 105 957.15
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 62 331.49
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за направление Математика и ИТ.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 27 255.74
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 29 143.64

Notes:

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