Identification

UMIS Number BG-RRP-1.015-0408-C02
Project Name School STEM environment - Bulgaria’s recovery and resilience plan
Beneficiary 108501391 Primary school Paisii Hillendarski
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, с.Перперек

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: 92 004.58 , Reported Amount: 171 772.95

Participating Organizations

Partners None
Contractors
  • Contractor: K - EXTREME, Contracted Amount*: 2 751.77 , Reported Amount**: 2 751.77
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 79 058.30 , Reported Amount**: 155 560.55
  • Contractor: Wood Trade Ltd, Contracted Amount*: 409.03 , Reported Amount**: 409.03
  • Contractor: EM STROY 56 LTD, Contracted Amount*: 2 816.20 , Reported Amount**: 2 816.20
  • Contractor: KOLEKTIV-2004 Ltd, Contracted Amount*: 3 017.05 , Reported Amount**: 4 274.65
  • Contractor: DESPEN, Contracted Amount*: 1 883.21 , Reported Amount**: 1 455.19
  • Contractor: MOBIL KLIMA - 2009 OOD, Contracted Amount*: 1 058.37 , Reported Amount**: 0.00
  • Contractor: ALPHA PAINT-Ltd, Contracted Amount*: 739.70 , Reported Amount**: 1 452.78
  • Contractor: ET AKNOD-99 - DONKA ZGUREVA, Contracted Amount*: 1 526.39 , Reported Amount**: 3 052.78
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: 24.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 924.62 EUR
Grant 92 924.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 619.84 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“, Estimated Amount: 33 219.45
  • Differentiated position 1: Доставка на оборудване
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 39 740.26

Notes:

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