Identification

UMIS Number BG-RRP-1.015-1671-C02
Project Name " Me and the future"
Beneficiary 000866953 Second Primary School " Vasil Levski"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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), Североизточен (BG33), Търговище (BG334), Омуртаг, гр.Омуртаг

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 прикачено в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 016.97 , Reported Amount: 141 902.29

Participating Organizations

Partners None
Contractors
  • Contractor: ET MMM-2002-MUSTAFA DURLYOV, Contracted Amount*: 26 770.36 , Reported Amount**: 26 770.36
  • Contractor: BUILD STORE LTD, Contracted Amount*: 18 440.87 , Reported Amount**: 36 881.74
  • Contractor: ET ART-PLAST-AHMED REDZHEBOV, Contracted Amount*: 715.81 , Reported Amount**: 715.81
  • Contractor: KAN UCHTEHSPORT BULGARIQ LTD, Contracted Amount*: 11 884.50 , Reported Amount**: 11 884.50
  • Contractor: SPECTAR GV GROUP LTD, Contracted Amount*: 32 824.94 , Reported Amount**: 0.00
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: 60.00 , Reached amount: 0.00

Financial Information

Total Project cost 91 927.14 EUR
Grant 91 927.14 EUR
Self amount 0.00 EUR
Total actual amounts paid 91 392.97 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 компютри и периферна техника за нуждите на Второ начално училище Васил Левски гр. Омуртаг, Estimated Amount: 0.00
  • Differentiated position 1: Доставка и монтаж на компютри и периферна техника за нуждите на Второ начално училище Васил Левски гр. Омуртаг
    Contractor: SPECTAR GV GROUP LTD
    Contract total funded value: 32 824.94

Notes:

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