Identification

UMIS Number BG-RRP-1.015-1535-C01
Project Name Construction of a school STEM environment at HS "Savo Savov"
Beneficiary 000760105 High school Savo Tsenov Savov
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 06.11.2024
Start Date 06.11.2024
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-Област (BG412), Пирдоп, гр.Пирдоп

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: 127 809.27 , Reported Amount: 162 015.89

Participating Organizations

Partners None
Contractors
  • Contractor: VI CLIMA, Contracted Amount*: 7 330.90 , Reported Amount**: 6 902.44
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 277.63 , Reported Amount**: 0.00
  • Contractor: VEKTOR 2025 DZZD, Contracted Amount*: 3 100.00 , Reported Amount**: 0.00
  • Contractor: PANDA, Contracted Amount*: 516.75 , Reported Amount**: 1 326.44
  • Contractor: IVONA-90, Contracted Amount*: 1 926.55 , Reported Amount**: 1 926.55
  • Contractor: BIZNES OFIS KOREKT LTD, Contracted Amount*: 20 080.98 , Reported Amount**: 22 065.56
  • Contractor: Municipality Company Chelopech Ltd., Contracted Amount*: 22 820.55 , Reported Amount**: 32 529.38
  • Contractor: LABORBIO, Contracted Amount*: 1 359.76 , Reported Amount**: 1 202.56
  • Contractor: KCM commerce, Contracted Amount*: 750.37 , Reported Amount**: 375.19
  • Contractor: ET "TINKA- 47 TINKA MOSTANEVA" ZLATOGRAD", Contracted Amount*: 19 633.61 , Reported Amount**: 39 267.20
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 16 657.88 , Reported Amount**: 33 315.76
  • Contractor: "VALI COMPUTERS" Ltd., Contracted Amount*: 20 651.48 , Reported Amount**: 20 651.49
  • Contractor: Bamp;B, Contracted Amount*: 2 455.31 , Reported Amount**: 2 453.32
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: 140.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 087.36 EUR
Grant 129 087.36 EUR
Self amount 0.00 EUR
Total actual amounts paid 109 744.75 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 оборудване по проект: „Изграждане на училищна STEM среда в СУ „Саво Савов“ по обособени позиции“, Estimated Amount: 73 069.23
  • Differentiated position 1: Обособена позиция № 1: „Доставка на оборудване по направление „Роботика и кибер-физични системи“ по проект: „Изграждане на училищна STEM среда в СУ „Саво Савов“:
    Contractor: BIZNES OFIS KOREKT LTD
    Contract total funded value: 3 969.14
  • Differentiated position 2: Обособена позиция № 2: „Доставка на оборудване по направление „Дизайн и 3D Прототипиране“ по проект: „Изграждане на училищна STEM среда в СУ „Саво Савов
    Contractor: "VALI COMPUTERS" Ltd.
    Contract total funded value: 20 651.48
  • Differentiated position 3: Обособена позиция № 3: „Доставка на оборудване по направление „Природни науки“ по проект: „Изграждане на училищна STEM среда в СУ „Саво Савов“:
    Contractor: BIZNES OFIS KOREKT LTD
    Contract total funded value: 16 111.84
  • Differentiated position 4: Обособена позиция № 4: „Доставка на оборудване по направление „Математика и информатика“ по проект: „Изграждане на училищна STEM среда в СУ „Саво Савов“
    Contractor: ET "TINKA- 47 TINKA MOSTANEVA" ZLATOGRAD"
    Contract total funded value: 19 633.61
  • Differentiated position 5: Обособена позиция № 5: „Доставка на оборудване за високотехнологични оборудвани и свързани класни стаи (ВОСКС) по проект: „Изграждане на училищна STEM среда в СУ „Саво Савов“:
    Contractor: CHIMBOX EOOD
    Contract total funded value: 16 657.88
Procedure 2 Subject to due process: Строително - монтажни работи за изграждане на STEM среда за нуждите на СУ " Саво Ценов Савов" гр. Пирдоп., Estimated Amount: 20 622.58

Notes:

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