Identification

UMIS Number BG-RRP-1.015-2076-C01
Project Name "School STEM Environment"
Beneficiary 000892147 Vasil Levski Basic School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.10.2024
Start Date 21.10.2024
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), Южен централен (BG42), Хасково (BG422), Димитровград, гр.Димитровград

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда и ВОСКС.: „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: 92 017.00 , Reported Amount: 13 877.47

Participating Organizations

Partners None
Contractors
  • Contractor: AKVA 3 OOD, Contracted Amount*: 13 899.60 , Reported Amount**: 13 877.47
  • Contractor: Magikom , Contracted Amount*: 4 395.77 , Reported Amount**: 0.00
  • Contractor: MEBELI DETAIL 2008 , Contracted Amount*: 11 759.71 , Reported Amount**: 0.00
  • Contractor: VALI COMPUTERS OOD, Contracted Amount*: 52 564.20 , Reported Amount**: 0.00
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: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 937.17 EUR
Grant 92 937.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 13 993.12 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 оборудване за изграждане на СТЕМ център и ВОСКС в ОУ "Васил Левски" гр. Димитровград по обособени позиции, Estimated Amount: 52 568.80
  • Differentiated position 1: Обособена позиция № 1 - Доставка на оборудване по направление "Математика и информатика"
    Contractor: VALI COMPUTERS OOD
    Contract total funded value: 52 564.20
  • Differentiated position 2: обособена позиция № 2 - Доставка на оборудване по направление "Роботика и кибер – физични системи“
    Contractor: Magikom
    Contract total funded value: 4 395.77
  • Differentiated position 3: обособена позиция № 3 –Доставка на част от оборудване по направление "Природни науки“
    Contractor: VALI COMPUTERS OOD
    Contract total funded value: 52 564.20

Notes:

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