Identification

UMIS Number BG-RRP-1.015-1641-C02
Project Name Project proposal for building a school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000667937 26TH SECONDARY SCHOOL "YORDAN YOVKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
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 СТЕМ център и и ВОСКС в училище: Дейността е детайлно описана в концепция за изграждане на училищна СТЕМ среда(Прилижение II към Поканата), подписана с електронен подпис от директора на училището и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 177 202.08 , Reported Amount: 172 373.61

Participating Organizations

Partners None
Contractors
  • Contractor: KONTRAX AD , Contracted Amount*: 238 572.00 , Reported Amount**: 121 979.93
  • Contractor: INTRADE 68 LTD, Contracted Amount*: 31 200.00 , Reported Amount**: 15 952.31
  • Contractor: "LB EXPERT" Ltd , Contracted Amount*: 67 361.49 , Reported Amount**: 34 441.37
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: 82.00 , Reached amount: 0.00

Financial Information

Total Project cost 178 974.10 EUR
Grant 178 974.10 EUR
Self amount 0.00 EUR
Total actual amounts paid 173 810.07 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: Изпълнение на строително-монтажни работи, Estimated Amount: 31 200.00
Procedure 2 Subject to due process: Изработка, доставка и монтаж на обзавеждане , Estimated Amount: 22 701.91
  • Differentiated position 1: Разходи за оборудване за ВОСКС
    Contractor: "LB EXPERT" Ltd
    Contract total funded value: 22 701.91
Procedure 3 Subject to due process: Изработка, доставка и монтаж на обзавеждане , Estimated Amount: 44 659.58
Procedure 4 Subject to due process: Изработка, монтаж, въвеждане в експлоатация и поддръжка на оборудване, Estimated Amount: 199 119.70
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ, ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОСКС И УЧИЛИЩНА STEM СРЕДА
    Contractor: KONTRAX AD
    Contract total funded value: 238 572.00

Notes:

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