Identification

UMIS Number BG-RRP-1.015-0735-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in the OU "St. St. Cyril and Methodius" - town of Ihtiman
Beneficiary 000758810 OSNOVNO UCHILISHTE "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ихтиман, гр.Ихтиман

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: 183 699.27 , Reported Amount: 366 041.02

Participating Organizations

Partners None
Contractors
  • Contractor: KAN-UCHTEHSPORT-BALGARIA , Contracted Amount*: 24 316.84 , Reported Amount**: 48 633.68
  • Contractor: INTERBUILD 2002, Contracted Amount*: 44 398.34 , Reported Amount**: 88 796.68
  • Contractor: D V I - 2014, Contracted Amount*: 0.00 , Reported Amount**: 353.10
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 114 305.33 , Reported Amount**: 228 610.66
  • Contractor: ARANGO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 488.22
  • Contractor: PANDA Cooperative, Contracted Amount*: 0.00 , Reported Amount**: 534.88
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 92.00 , Reached amount: 92.00

Financial Information

Total Project cost 184 743.70 EUR
Grant 184 743.70 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 743.70 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 ОУ Св. Св. Кирил и Методий”, гр. Ихтиман, Estimated Amount: 90 759.70
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на технологично оборудване за изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в ОУ Св. Св. Кирил и Методий”, гр. Ихтиман
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 101 868.67
Procedure 2 Subject to due process: Доставка на мебели, Estimated Amount: 0.00
  • Differentiated position 1: КАН-УЧТЕХСПОРТ-БЪЛГАРИЯ ООД
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 24 316.84
Procedure 3 Subject to due process: Доставка на техника, Estimated Amount: 0.00
  • Differentiated position 1: ЦЕНТЪР ЗА ТВОРЧЕСКО ОБУЧЕНИЕ ООД
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 12 436.66
Procedure 4 Subject to due process: Текущ ремонт на обект: Помещения за изграждане на STEM център в основна сграда в ОУ "Св. св. Кирил и Методий" - гр. Ихтиман, Estimated Amount: 0.00
  • Differentiated position 1: Интербилд 2002 ЕООД
    Contractor: INTERBUILD 2002
    Contract total funded value: 44 398.34

Notes:

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