Identification

UMIS Number BG-RRP-1.015-0756-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000122972 OSNOVNO UCHILISHTE "OTETS PAISIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Елена, с.Константин

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 92 000.68 , Reported Amount: 120 108.28

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 58 132.56 , Reported Amount**: 73 470.80
  • Contractor: KAN UCHTEHSPORT BULGARIA OOD , Contracted Amount*: 14 406.48 , Reported Amount**: 14 406.48
  • Contractor: DANCHO 2006 EOOD, Contracted Amount*: 19 072.57 , Reported Amount**: 32 231.00
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: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 920.69 EUR
Grant 92 920.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 89 420.28 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, Estimated Amount: 35 764.56
  • Differentiated position 1: А 1 България ЕАД
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 42 794.52

Notes:

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