Identification

UMIS Number BG-RRP-1.015-0206-C01
Project Name Construction of a school STEM environment in St. Kliment Ohridski Secondary School, Zverino
Beneficiary 000182414 St. Kliment Ohridski Secondary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.04.2024
Start Date 09.04.2024
End Date 09.04.2026
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), Враца (BG313), Мездра, с.Зверино

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 (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: 134 992.04 , Reported Amount: 65 764.84

Participating Organizations

Partners None
Contractors
  • Contractor: Vi Kei Ingenering LTD, Contracted Amount*: 35 028.10 , Reported Amount**: 21 016.84
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 99 853.16 , Reported Amount**: 44 748.00
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: Брой, 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: лица, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 136 341.96 BGN
Grant 136 341.96 BGN
Self amount 0.00 BGN
Total actual amounts paid 46 507.49 BGN
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: „Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в Средно училище „Свети Климент Охридски“ по проект BG-RRP-1.015 - "Училищна STEM среда“,, Estimated Amount: 29 190.08
Procedure 2 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на STEM кабинети, Estimated Amount: 8 630.97
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Средно училище „Свети Климент Охридски“, с. Зверино, Estimated Amount: 74 672.31
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Средно училище „Свети Климент Охридски“, с. Зверино
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 89 496.00

Notes:

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