Identification

UMIS Number BG-RRP-1.015-1890-C02
Project Name "Building a school STEM environment in Comprehensive school and high-tech equipped and connected classrooms (VOSKS) "Sveti Kliment Ohridski"
Beneficiary 000082143 COMPREHENSIVE SCHOOL "SVETI KLIMENT OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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 (ВОСКС) в СУ "Св. Климент Охридски: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 339 395.84 , Reported Amount: 438 046.53

Participating Organizations

Partners None
Contractors
  • Contractor: STROITEL SV Ltd, Contracted Amount*: 165 300.00 , Reported Amount**: 169 030.28
  • Contractor: "NET COMP" LTD, Contracted Amount*: 68 660.83 , Reported Amount**: 68 660.82
  • Contractor: “Center for Creative Training” Ltd., Contracted Amount*: 17 050.00 , Reported Amount**: 8 717.53
  • Contractor: Scentia, Contracted Amount*: 34 538.10 , Reported Amount**: 34 538.10
  • Contractor: MANIMAR IT LTD., Contracted Amount*: 47 163.84 , Reported Amount**: 28 859.81
  • Contractor: KEISIEM LTD, Contracted Amount*: 60 643.56 , Reported Amount**: 25 947.51
  • Contractor: "OFFICE GRUP BULGARIA" GSC, Contracted Amount*: 113 281.34 , Reported Amount**: 102 292.48
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: 290.00 , Reached amount: 0.00

Financial Information

Total Project cost 342 789.80 EUR
Grant 342 789.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 299 115.41 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 на STEМ център в СУ „Свети Климент Охридски“, гр. Варна по процедура BG-RRP-1.015 "Училищна STEM среда", по НПВУ на Република България", Estimated Amount: 88 681.82
  • Differentiated position 1: Доставка на мебели за обзавеждане на STEM център
    Contractor: "OFFICE GRUP BULGARIA" GSC
    Contract total funded value: 56 501.00
  • Differentiated position 2: Лабораторно оборудване и обзавеждане
    Contractor: "OFFICE GRUP BULGARIA" GSC
    Contract total funded value: 43 532.34
Procedure 2 Subject to due process: Доставка и монтаж на интерактивни дисплеи и телевизори в СУ „Св. Климент Охридски“ – Варна, по процедура BG-RRP-1.015 „Училищна STEM среда“, Estimated Amount: 35 633.57
  • Differentiated position 1: Доставка и монтаж на интерактивни дисплеи и телевизори в СУ „Св. Климент Охридски“ – Варна, по процедура BG-RRP-1.015 „Училищна STEM среда“
    Contractor: Scentia
    Contract total funded value: 34 538.10
Procedure 3 Subject to due process: Доставка на оборудване за STEM център в СУ „Св. Климент Охридски“ – Варна, по процедура BG-RRP-1.015 „Училищна STEM среда, Estimated Amount: 97 091.00
  • Differentiated position 1: Доставка на лаптопи, компютърна периферия и мултимедийно (VR) оборудване
    Contractor: "NET COMP" LTD
    Contract total funded value: 68 660.83
  • Differentiated position 2: Доставка и монтаж на интерактивни дисплеи и телевизори
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в СУ "Св. Климент Охридски, Estimated Amount: 137 816.00
  • Differentiated position 1: "Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в СУ "Св. Климент Охридски"
    Contractor: STROITEL SV Ltd
    Contract total funded value: 165 300.00

Notes:

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