Identification

UMIS Number BG-RRP-1.015-1251-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms in 1 SECONDARY SCHOOL "PENCHO P. SLAVEIKOV".
Beneficiary 000669123 1 SU "PENCHO P. SLAVEYKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), 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: 347 678.48 , Reported Amount: 213 151.75

Participating Organizations

Partners None
Contractors
  • Contractor: Scentia Ltd, Contracted Amount*: 101 729.20 , Reported Amount**: 23 341.40
  • Contractor: GEO-ROS 92 OOD, Contracted Amount*: 30 605.93 , Reported Amount**: 0.00
  • Contractor: KEISIEM Ltd, Contracted Amount*: 189 810.36 , Reported Amount**: 189 810.35
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: 54.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 155.26 EUR
Grant 351 155.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 214 928.02 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 обзавеждане, Estimated Amount: 90 272.16
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: Scentia Ltd
    Contract total funded value: 101 729.20
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на оборудване за STEM среда и ВОСКС, Estimated Amount: 365 929.45
  • Differentiated position 1: Обособена позиция №1: Компютърно оборудване и интерактивни дисплеи за STEM и ВОСКС
    Contractor: KEISIEM Ltd
    Contract total funded value: 169 007.33
  • Differentiated position 2: Обособена позиция №2: Образователно оборудване и образователни комплекти за STEM
    Contractor: KEISIEM Ltd
    Contract total funded value: 20 803.03
Procedure 3 Subject to due process: Извършване на строително-монтажни работи в сградата на 1 СУ „Пенчо Славейков“, Estimated Amount: 152 364.98
  • Differentiated position 1: Извършване на строително-монтажни работи в сградата на 1 СУ „Пенчо Славейков“
    Contractor: GEO-ROS 92 OOD
    Contract total funded value: 30 605.93

Notes:

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