Identification

UMIS Number BG-RRP-1.015-1465-C03
Project Name STEM center with Robotics and Cyber physical Systems, Design and 3D Prototyping and Mathematics and Informatics
Beneficiary 000667531 97-MO SU "BRATYA MILADINOVI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.10.2024
Start Date 01.10.2024
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 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 прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 185 905.71 , Reported Amount: 183 616.10

Participating Organizations

Partners None
Contractors
  • Contractor: The Partners, Contracted Amount*: 215 311.47 , Reported Amount**: 102 419.94
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 62 696.40 , Reported Amount**: 32 056.16
  • Contractor: INSTAL ENGENERING SV Ltd, Contracted Amount*: 68 035.20 , Reported Amount**: 47 729.49
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: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 905.71 EUR
Grant 185 905.71 EUR
Self amount 0.00 EUR
Total actual amounts paid 170 672.46 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: 05440-2025-0002 Изпълнение на строително-монтажни работи за изграждане на STEM помещение в 97-мо СУ „Братя Миладинови“, гр. София“, Estimated Amount: 80 000.00
  • Differentiated position 1: Изпълнение на строително-монтажни работи за изграждане на STEM помещение в 97-мо СУ „Братя Миладинови“, гр. София
    Contractor: INSTAL ENGENERING SV Ltd
    Contract total funded value: 68 035.20
Procedure 2 Subject to due process: 05440-2025-0004 Доставка и монтаж на обзавеждане за изграждане на STEM среда за нуждите на 97 СУ "Братя Миладинови", гр. София, Estimated Amount: 52 422.00
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEM среда за нуждите на 97 СУ "Братя Миладинови
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 62 696.40
Procedure 3 Subject to due process: 05440-2025-0005 Доставка и монтаж на техническо оборудване за изграждане на STEM среда за нуждите на 97-МО СУ “БРАТЯ МИЛАДИНОВИ", Estimated Amount: 167 250.00
  • Differentiated position 1: Доставка и монтаж на техническо оборудване за изграждане на STEM среда за нуждите на 97-МО СУ “БРАТЯ МИЛАДИНОВИ"
    Contractor: The Partners
    Contract total funded value: 200 699.16

Notes:

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