Identification

UMIS Number BG-RRP-1.015-0825-C01
Project Name Concept for building a school STEM environment and in high-tech equipped and connected classrooms "Ivan Nikolov Momchilov" Secondary School - Elena
Beneficiary 000123526 SU IVAN MOMCHILOV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.07.2024
Start Date 16.07.2024
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), Северен централен (BG32), Велико Търново (BG321), Елена, гр.Елена

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: 183 682.56 , Reported Amount: 81 496.23

Participating Organizations

Partners None
Contractors
  • Contractor: "ELENA STROI" 2016 EOOD, Contracted Amount*: 20 451.68 , Reported Amount**: 20 451.67
  • Contractor: A1 BŬLGARIYA EAD, Contracted Amount*: 30 522.28 , Reported Amount**: 61 044.56
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: 114.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 519.39 EUR
Grant 185 519.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 51 432.83 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: РАЗХОДИ ЗА ОБОРУДВАНЕ НА ВОСКС, Estimated Amount: 25 537.77
Procedure 2 Subject to due process: СМР по ремонт STEM на етаж 2 и з в корпус А в СУ Иван Н. Момчилов, Estimated Amount: 20 451.68

Notes:

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