Identification

UMIS Number BG-RRP-1.015-1974-C01
Project Name Creation of an integrated learning environment in the field of natural and mathematical sciences
Beneficiary 000669070 129 OSNOVNO UCHILISHTE "ANTIM I"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.10.2024
Start Date 25.10.2024
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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.: ейността 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: 184 064.56 , Reported Amount: 113 082.22

Participating Organizations

Partners None
Contractors
  • Contractor: MONTAZHSTROY ENGINEERING“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 34 972.37
  • Contractor: OFIS TREND LTD, Contracted Amount*: 145 574.62 , Reported Amount**: 78 109.85
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.21 EUR
Grant 185 905.21 EUR
Self amount 0.00 EUR
Total actual amounts paid 114 024.58 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, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА В 129 ОУ „АНТИМ I“, Estimated Amount: 65 109.70
  • Differentiated position 1: Неприложимо
    Contractor: OFIS TREND LTD
    Contract total funded value: 78 109.86
Procedure 2 Subject to due process: „Доставка и монтаж на обзавеждане за изграждане STEM среда за нуждите на 129. ОУ „Антим I“,гр.София“, Estimated Amount: 28 375.40
  • Differentiated position 1: Неприложимо
    Contractor: OFIS TREND LTD
    Contract total funded value: 34 028.11
Procedure 3 Subject to due process: „Доставка на лабораторно оборудване за изграждане на STEM среда в 129. ОУ „Антим I“,гр.София“ , Estimated Amount: 27 870.82
  • Differentiated position 1: Неприложимо
    Contractor: OFIS TREND LTD
    Contract total funded value: 33 436.65

Notes:

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