Identification

UMIS Number BG-RRP-1.015-0881-C02
Project Name Construction of a school STEM environment in PG PO OBLEKLO I TURIZAM "SVETI IVAN RILSKI"", Pernik
Beneficiary 823090153 PG PO OBLEKLO I TURIZAM "SVETI IVAN RILSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.06.2024
Start Date 27.06.2024
End Date 22.12.2025
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), Перник (BG414), Перник, гр.Перник

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Дейност 1: 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: 127 822.87 , Reported Amount: 255 497.66

Participating Organizations

Partners None
Contractors
  • Contractor: ARBUILD GROUP, Contracted Amount*: 24 768.06 , Reported Amount**: 49 536.12
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 102 980.77 , Reported Amount**: 205 961.54
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: 35.00 , Reached amount: 35.00

Financial Information

Total Project cost 129 023.05 EUR
Grant 129 023.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 129 023.03 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 и монтаж на мебели и обзавеждане, Estimated Amount: 9 099.60
  • Differentiated position 1: Доставка и монтаж на мебели и обзавеждане
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 9 099.60
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ПГОТ "Свети Иван Рилски", гр. Перник, Estimated Amount: 78 296.01
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в ПГОТ "Свети Иван Рилски", гр. Перник
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 93 881.17
Procedure 3 Subject to due process: Извършване на СМР дейности, Estimated Amount: 24 768.06

Notes:

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