Identification

UMIS Number BG-RRP-1.015-1876-C02
Project Name STEM "Center for young researchers" and "Learning workshop (Maker Space)" Fields: "Robotics and Cyber-physical systems", Design and 3D Prototyping", "Natural Sciences" and "Mathematics and Informatics" The learning content that will be integrated is the content of Mathematics, Man and Nature, Geography and Economics, Technology and Entrepreneurship, Computer Modeling and IT, and Fine Arts.
Beneficiary 000668252 30 SOU "BRATYA MILADINOVI"
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

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 е 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 и прикачена секция 12 от Формуляра за кандидатстване, Contracted Amount: 255 645.95 , Reported Amount: 244 361.23

Participating Organizations

Partners None
Contractors
  • Contractor: BETCOR LTD, Contracted Amount*: 170 596.80 , Reported Amount**: 85 233.28
  • Contractor: OFFICE TREND" Ltd, Contracted Amount*: 18 402.65 , Reported Amount**: 9 409.13
  • Contractor: VALI COMPUTERS LTD, Contracted Amount*: 300 979.67 , Reported Amount**: 149 718.82
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: 286.00 , Reached amount: 0.00

Financial Information

Total Project cost 258 202.41 EUR
Grant 258 202.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 246 397.59 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, монтаж и въвеждане в експлоатация на технологично оборудване и обзавеждане за изграждане STEM център в 30 СУ "Братя Миладинови" ", гр. София, Estimated Amount: 259 385.21
  • Differentiated position 1: Обособена позиция 1
    Contractor: VALI COMPUTERS LTD
    Contract total funded value: 6 798.02
  • Differentiated position 2: Обособена позиция 2
    Contractor: VALI COMPUTERS LTD
    Contract total funded value: 259 638.40
  • Differentiated position 3: Обособена позиция 3
    Contractor: VALI COMPUTERS LTD
    Contract total funded value: 24 179.20
  • Differentiated position 4: Доставка на приложен Софтуер за нуждите на STEM център в 30. СУ "Братя Миладинови"
    Contractor: VALI COMPUTERS LTD
    Contract total funded value: 10 364.05
Procedure 2 Subject to due process: „Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в 30. СУ „Братя Миладинови“ гр. София по проект BG-RRP-1.015 - "Училищна STEM среда“, Estimated Amount: 142 164.00
  • Differentiated position 1: Изпълнение на строително-монтажни работи за изграждане на STEM кабинети в 30. СУ
    Contractor: BETCOR LTD
    Contract total funded value: 170 596.80

Notes:

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