Identification

UMIS Number BG-RRP-1.015-1923-C02
Project Name Building school STEM environment in 201 Primary School "St. St. Cyril and Methodius", village of Lozen Municipality of Sofia
Beneficiary 000669023 201 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 20.03.2026
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), София-Град (BG411), Столична, с.Лозен

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: 112 482.78 , Reported Amount: 107 683.48

Participating Organizations

Partners None
Contractors
  • Contractor: VT – TRADE LTD, Contracted Amount*: 16 481.19 , Reported Amount**: 16 481.19
  • Contractor: STEMO Ltd., Contracted Amount*: 91 202.29 , Reported Amount**: 91 202.29
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 113 607.61 EUR
Grant 113 607.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 108 768.31 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 изграждане на STEM среда”, в 201 ОУ „Св. Св. Кирил и Методий“ с. Лозен, Столична община, Estimated Amount: 50 833.66
  • Differentiated position 1: Доставка, монтаж и гаранционна поддръжка на оборудване за изграждане на STEM среда
    Contractor: STEMO Ltd.
    Contract total funded value: 60 935.98

Notes:

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