Identification

UMIS Number BG-RRP-1.015-2210-C02
Project Name Building school STEM
Beneficiary 000378719 XVI OU "SV.SV. KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС в училище: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване.“, Contracted Amount: 127 032.84 , Reported Amount: 107 721.28

Participating Organizations

Partners None
Contractors
  • Contractor: VALERUS - VALERI RUSINOV ET, Contracted Amount*: 8 400.00 , Reported Amount**: 4 294.85
  • Contractor: Center for creative training LTD, Contracted Amount*: 146 545.38 , Reported Amount**: 61 820.71
  • Contractor: ATLANT 2013 EOOD, Contracted Amount*: 81 373.72 , Reported Amount**: 41 605.72
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: 84.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 303.17 EUR
Grant 128 303.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 108 618.95 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: Абонамент Edpuzzle Pro за 3 години, Estimated Amount: 7 128.00
Procedure 2 Subject to due process: Абонамент Google Workspace for Education Plus за 3 години, Estimated Amount: 7 277.40
Procedure 3 Subject to due process: Договор за доставка на лабораторна маса, Estimated Amount: 9 120.00
Procedure 4 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 XVI ОУ “Св. Св. Кирил и Методий”, гр. Перник, по обособени позиции: , Estimated Amount: 101 856.54
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: Center for creative training LTD
    Contract total funded value: 7 632.00
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за направление Математика и ИТ.
    Contractor: Center for creative training LTD
    Contract total funded value: 65 338.80
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: Center for creative training LTD
    Contract total funded value: 47 940.00
Procedure 5 Subject to due process: Извършване на СМР за изграждане на STEM център в сградата на XVI ОУ "Св. св. Кирил и Методий" - гр. Перник, Estimated Amount: 81 373.72
  • Differentiated position 1: Извършване на СМР за изграждане на STEM център
    Contractor: ATLANT 2013 EOOD
    Contract total funded value: 81 373.72

Notes:

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