Identification

UMIS Number BG-RRP-1.015-1911-C01
Project Name STEM center in the fields of "Natural Sciences" and "Green Technologies and Sustainable Development" in CSOP "Prof. Dimitar Katsarov" - Sofia
Beneficiary 000669518 Center for special educational support "Prof. Dimitar Katsarov" - Sofia
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 22.10.2024
Start Date 22.10.2024
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 училищна STEM среда в Център за специална образователна подкрепа „Проф. Димитър Кацаров“: 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: 91 610.86 , Reported Amount: 83 459.30

Participating Organizations

Partners None
Contractors
  • Contractor: IRA - D OOD, Contracted Amount*: 0.00 , Reported Amount**: 176.39
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 7 966.80 , Reported Amount**: 4 073.36
  • Contractor: PANDA KOOPERATSIYA, Contracted Amount*: 52 147.37 , Reported Amount**: 28 228.18
  • Contractor: VAL-TAN OOD, Contracted Amount*: 4 583.04 , Reported Amount**: 2 343.27
  • Contractor: KP Company, Contracted Amount*: 0.00 , Reported Amount**: 72.98
  • Contractor: „BALKANIDA GROUP” LTD., Contracted Amount*: 8 029.20 , Reported Amount**: 4 373.39
  • Contractor: VIMAX CLIMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 489.82
  • Contractor: ELTEX LTD, Contracted Amount*: 12 115.44 , Reported Amount**: 6 168.50
  • Contractor: ELKO EP BULGARIA, Contracted Amount*: 1 253.34 , Reported Amount**: 0.00
  • Contractor: RAILINGS BUL BG LTD., Contracted Amount*: 2 202.00 , Reported Amount**: 0.00
  • Contractor: MM AGRO BG EOOD, Contracted Amount*: 16 596.54 , Reported Amount**: 16 596.53
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 27.06
  • Contractor: DEXA SOLUTIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 779.19
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 1 245.04
  • Contractor: TOOLSYSTEMS, Contracted Amount*: 0.00 , Reported Amount**: 116.06
  • Contractor: STANDART KONSULTING , Contracted Amount*: 27 104.46 , Reported Amount**: 12 884.56
  • Contractor: BGCOM TRADE, Contracted Amount*: 0.00 , Reported Amount**: 331.32
  • Contractor: 3D Garden, Contracted Amount*: 1 135.10 , Reported Amount**: 0.00
  • Contractor: Officemate Ltd., Contracted Amount*: 0.00 , Reported Amount**: 187.55
  • Contractor: MAR MAG ITI LTD, Contracted Amount*: 0.00 , Reported Amount**: 473.07
  • Contractor: ”DULOTEC” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 466.30
  • Contractor: LUKS D, Contracted Amount*: 0.00 , Reported Amount**: 70.72
  • Contractor: VODEN SVIAT, Contracted Amount*: 0.00 , Reported Amount**: 85.39
  • Contractor: ELIT MS LTD, Contracted Amount*: 0.00 , Reported Amount**: 601.28
  • Contractor: MIP-TS, Contracted Amount*: 0.00 , Reported Amount**: 173.21
  • Contractor: GAUDI D S, Contracted Amount*: 0.00 , Reported Amount**: 14.83
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 44.09
  • Contractor: GEOCVET Ltd, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: "EL EM PRO-90"Ltd, Contracted Amount*: 1 927.65 , Reported Amount**: 1 967.16
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: 14.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 526.97 EUR
Grant 92 526.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 84 154.79 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 и монтаж на обзавеждане , Estimated Amount: 6 970.83
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 7 966.80
Procedure 2 Subject to due process: Доставка на оборудване за обучение, Estimated Amount: 10 096.38
  • Differentiated position 1: Доставка на Оборудване за обучение
    Contractor: ELTEX LTD
    Contract total funded value: 12 115.44
Procedure 3 Subject to due process: Доставка, монтаж и гаранционно обслужване на компютърно оборудване и принадлежности , Estimated Amount: 78 829.94
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване и принадлежности за ЦСОП „Проф. Димитър Кацаров“ по Проект BG-RRP-1.015-1911C-01 „Училищна STEM среда“
    Contractor: PANDA KOOPERATSIYA
    Contract total funded value: 52 147.37

Notes:

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