Identification

UMIS Number BG-RRP-1.015-0160-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in VASIL LEVSKI PRIMARY SCHOOL, Toros village
Beneficiary 000282025 VASIL LEVSKI PRIMARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.03.2024
Start Date 18.03.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Луковит, с.Торос

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 в ОСНОВНО УЧИЛИЩЕ "ВАСИЛ ЛЕВСКИ" с. Торос: 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: 92 032.55 , Reported Amount: 183 650.32

Participating Organizations

Partners None
Contractors
  • Contractor: KEISIEM EOOD, Contracted Amount*: 61 467.44 , Reported Amount**: 122 934.92
  • Contractor: ARGO-STROY BG EOOD, Contracted Amount*: 16 975.65 , Reported Amount**: 33 951.30
  • Contractor: SCENTIA LTD, Contracted Amount*: 13 382.04 , Reported Amount**: 26 764.10
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 28.00 , Reached amount: 28.00

Financial Information

Total Project cost 92 590.36 EUR
Grant 92 590.36 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 590.34 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, инсталация и гаранционно обслужване на оборудване нужно за провеждане на обучения в ОУ „Васил Левски“ по обособени позиции: ​​​​​​​Обособена позиция №1: Доставка инсталация и гаранционно обслужване на интерактивни дисплеи, компютърно и периферно оборудване и софтуер за тях Обособена позиция №2: Учебни роботи и комплекти по роботика, Estimated Amount: 46 433.26
  • Differentiated position 1: Доставка инсталация и гаранционно обслужване на интерактивни дисплеи, компютърно и периферно оборудване и софтуер за тях
    Contractor: KEISIEM EOOD
    Contract total funded value: 55 622.56

Notes:

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