Identification

UMIS Number BG-RRP-1.015-0694-C02
Project Name STEM environment and high-tech equipped and connected classrooms in Primary School "Otets Paisiy"
Beneficiary 000867553 Primary School "Otets Paisiy"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.08.2024
Start Date 01.08.2024
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, с.Подгорица

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: 92 031.93 , Reported Amount: 183 817.94

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 57 492.11 , Reported Amount**: 114 984.22
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 644.14 , Reported Amount**: 1 288.28
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 6 709.02 , Reported Amount**: 13 418.04
  • Contractor: SAHARA OOD, Contracted Amount*: 27 063.70 , Reported Amount**: 54 127.40
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: 50.00 , Reached amount: 50.00

Financial Information

Total Project cost 92 674.89 EUR
Grant 92 674.89 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 674.87 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 ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА по процедура за предоставяне на средства от Механизма за възстановяване и устойчивост BG-RRP-1.015 - "Училищна STEM среда" по Национален план за възстановяване и устойчивост на Република България, финансирано от Европейския съюз – NextGenerationEU“, Estimated Amount: 35 230.57
  • Differentiated position 1: "ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА" ОУ "ОТЕЦ ПАИСИЙ" С. ПОДГОРИЦА, ЕИК: 000867553 С. ПОДГОРИЦА
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 42 153.97

Notes:

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