Identification

UMIS Number BG-RRP-1.015-2283-C02
Project Name Creation of a STEM centre in "Hristo Smirnenski" Primary School - Most village, Kardzhali municipality on the basis of the already existed "STEM corner type makerspace at school" in 2021.
Beneficiary 108504238 OSNOVNO UCHILISHTE "HRISTO SMIRNENSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
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), Кърджали (BG425), Кърджали, с.Мост

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 училището: „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: 69 024.41 , Reported Amount: 45 718.09

Participating Organizations

Partners None
Contractors
  • Contractor: VR PROJECT CONSULT LTD, Contracted Amount*: 19 820.16 , Reported Amount**: 8 444.91
  • Contractor: AMORE GROUP LTD, Contracted Amount*: 51 919.78 , Reported Amount**: 21 934.42
  • Contractor: VR INNO Ltd., Contracted Amount*: 36 000.00 , Reported Amount**: 15 338.76
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 69 714.65 EUR
Grant 69 714.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 46 138.71 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 компютърна техника и консумативи за създаването на STEM център в Основно училище "Христо Смирненски" с. Мост, общ. Кърджали, Estimated Amount: 23 766.48
Procedure 2 Subject to due process: Доставка на обзавеждане, Estimated Amount: 16 516.80
Procedure 3 Subject to due process: Извършване на СМР, Estimated Amount: 19 500.00
Procedure 4 Subject to due process: Изграждане на Високотехнологични оборудвани и свързани класни стаи (ВОСКС) за създаването на STEM център в ОУ "Христо Смирненски" с. Мост, Estimated Amount: 30 000.00

Notes:

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