Identification

UMIS Number BG-RRP-1.015-0527-C03
Project Name Concept for building a school STEM environment in United School "Christo of Smyrnenski" - s. Vakarel
Beneficiary 000759054 United School "Christo of Smyrnenski" - s. Vakarel
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.06.2024
Start Date 24.06.2024
End Date 24.12.2025
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), София-Област (BG412), Ихтиман, с.Вакарел

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, 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: 91 327.81 , Reported Amount: 91 204.99

Participating Organizations

Partners None
Contractors
  • Contractor: Office consumables, Contracted Amount*: 9 586.72 , Reported Amount**: 0.00
  • Contractor: INTERBUILD 2002, Contracted Amount*: 18 738.97 , Reported Amount**: 0.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 57 214.17 , Reported Amount**: 41 876.03
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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 241.08 EUR
Grant 92 241.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 965.04 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 гаранционна поддръжка на оборудване за проект,финансиран по Национална програма "Изграждане на училищна STEM среда" ОбУ "Христо Смирненски"- с. Вакарел, Estimated Amount: 34 998.95
  • Differentiated position 1: 02334-2024-0003
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 41 876.03

Notes:

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