Identification

UMIS Number BG-RRP-1.015-2165-C02
Project Name "School STEM Environment"
Beneficiary 000608390 SU "SV.SV.KIRIL I METODIY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Рудозем, гр.Рудозем

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: 184 051.24 , Reported Amount: 315 701.86

Participating Organizations

Partners None
Contractors
  • Contractor: Marissa - Alisa Ltd, Contracted Amount*: 9 728.00 , Reported Amount**: 8 088.64
  • Contractor: Smart Soft EOOD, Contracted Amount*: 153 630.00 , Reported Amount**: 132 545.26
  • Contractor: Predator Service Ltd., Contracted Amount*: 114 696.00 , Reported Amount**: 117 286.26
  • Contractor: Chimbox EOOD, Contracted Amount*: 56 505.60 , Reported Amount**: 57 781.70
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: 420.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 891.75 EUR
Grant 185 891.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 166 297.01 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 на оборудване , Estimated Amount: 153 630.00
  • Differentiated position 1: Обособена позиция 1: Софтуер по Направление 5
    Contractor: Chimbox EOOD
    Contract total funded value: 20 916.00
  • Differentiated position 2: Обособена позиция 2: Софтуер ВОСКС
    Contractor: Chimbox EOOD
    Contract total funded value: 20 916.00
  • Differentiated position 3: Обособена позиция 3: Обзавеждане
    Contractor: Predator Service Ltd.
    Contract total funded value: 114 696.00
  • Differentiated position 4: Обособена позиция 6: Специализирано оборудване
    Contractor: Smart Soft EOOD
    Contract total funded value: 153 630.00
  • Differentiated position 5: Обособена позиция 4: Оборудване ВОСКС
    Contractor: Chimbox EOOD
    Contract total funded value: 35 589.60

Notes:

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