Identification

UMIS Number BG-RRP-1.015-1799-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in OU "Sv.Sv.Kiril i Metodii" s.Cheshnegirovo
Beneficiary 000454348 OU "Sv.Sv.Kiril i Metodii", s.Cheshnegirovo
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 13.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Садово, с.Чешнегирово

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: 69 008.61 , Reported Amount: 137 212.18

Participating Organizations

Partners None
Contractors
  • Contractor: MAIV BILD Ltd, Contracted Amount*: 19 474.55 , Reported Amount**: 38 949.10
  • Contractor: KAN-UCHTEHSPORT-BULGARIA EOOD, Contracted Amount*: 4 576.59 , Reported Amount**: 9 153.18
  • Contractor: A creative education centre-Limited Liability Company, Contracted Amount*: 44 554.95 , Reported Amount**: 89 109.90
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: 89.00 , Reached amount: 89.00

Financial Information

Total Project cost 69 177.81 EUR
Grant 69 177.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 177.81 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда в три обособени позиции: Обособена позиция № 1 - Доставка на компютърно оборудване и принадлежности; Обособена позиция № 2 - Доставка на оптично и прецизно оборудване; Обособена позиция № 3 - Доставка на образователно оборудване“, Estimated Amount: 34 559.34
  • Differentiated position 1: Обособена позиция № 1 - Доставка на компютърно оборудване и принадлежности;
    Contractor: A creative education centre-Limited Liability Company
    Contract total funded value: 41 348.38
  • Differentiated position 2: Обособена позиция № 2 - Доставка на оптично и прецизно оборудване и Обособена позиция № 3 - Доставка на образователно оборудване“
    Contractor: A creative education centre-Limited Liability Company
    Contract total funded value: 3 206.57

Notes:

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