Identification

UMIS Number BG-RRP-1.015-0351-C03
Project Name Buidling a school STEM environment in Primary School "Sv. Paisiy Hilendarski" division "Green technologies and sustainable development"
Beneficiary 000012860 PRIMARY SCHOOL "SV. PAISIY HILENDARSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2024
Start Date 10.05.2024
End Date 20.10.2025
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), Благоевград (BG413), Гоце Делчев, с.Баничан

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС : Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда ( Приложение №1 към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 30 670.52 , Reported Amount: 60 210.72

Participating Organizations

Partners None
Contractors
  • Contractor: AzraMel ltd, Contracted Amount*: 877.38 , Reported Amount**: 877.38
  • Contractor: PRESTIG BISINESS -93, Contracted Amount*: 9 197.90 , Reported Amount**: 18 395.80
  • Contractor: Web Services, Contracted Amount*: 19 076.02 , Reported Amount**: 38 152.02
  • Contractor: SMART ALIGN LTD, Contracted Amount*: 1 392.76 , Reported Amount**: 2 785.52
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: 14.00 , Reached amount: 14.00

Financial Information

Total Project cost 30 798.59 EUR
Grant 30 798.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 30 798.58 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 оборудване за изграждане на училищна STEM среда и ВОСКС в ОУ ,,Св. Паисий Хилендарски", Estimated Amount: 19 190.83
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на училищна STEM среда и ВОСКС в ОУ ,,Св. Паисий Хилендарски
    Contractor: Web Services
    Contract total funded value: 19 076.02
Procedure 2 Subject to due process: Извършване на СМР на STEM център, Estimated Amount: 9 203.25
  • Differentiated position 1: Разходи за СМР
    Contractor: PRESTIG BISINESS -93
    Contract total funded value: 9 197.90

Notes:

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