Identification

UMIS Number BG-RRP-1.015-0210-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms in 75-to OSNOVNO UCHILISHTE "TODOR KABLESHKOV"
Beneficiary 130807770 75-to OSNOVNO UCHILISHTE "TODOR KABLESHKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2024
Start Date 23.04.2024
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 училищна STEM среда и високотехнологични оборудвани и свързани класни стаи.: 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: 360 000.00 , Reported Amount: 207 223.66

Participating Organizations

Partners None
Contractors
  • Contractor: SLAVISTROY GROUP, Contracted Amount*: 70 127.52 , Reported Amount**: 21 038.26
  • Contractor: KEISIEM LTD, Contracted Amount*: 228 379.20 , Reported Amount**: 186 185.40
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: Брой, 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: лица, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 0.00

Financial Information

Total Project cost 363 600.00 BGN
Grant 363 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 174 413.23 BGN
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, инсталация и монтаж на технологично оборудване необходимо за изграждане на STEM среда в 75 ОУ „Тодор Каблешков", Estimated Amount: 191 276.00
  • Differentiated position 1: Доставка, инсталация и монтаж на технологично оборудване необходимо за изграждане на STEM среда в 75 ОУ „Тодор Каблешков"
    Contractor: KEISIEM LTD
    Contract total funded value: 228 379.20
Procedure 2 Subject to due process: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в 75. ОУ „Тодор Каблешков“ по проект BG-RRP-1.015 - "Училищна STEM среда, Estimated Amount: 67 559.88
  • Differentiated position 1: няма
    Contractor: SLAVISTROY GROUP
    Contract total funded value: 70 127.52

Notes:

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