Identification

UMIS Number BG-RRP-1.015-1252-C02
Project Name STEM Center - Little Explorers
Beneficiary 831385783 122. OSNOVNO UCHILISHTE "NIKOLAY LILIEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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 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: 269 836.42 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Smart Soft Ltd., Contracted Amount*: 101 388.00 , Reported Amount**: 0.00
  • Contractor: “RILA BEL” Ltd, Contracted Amount*: 75 179.46 , Reported Amount**: 0.00
  • Contractor: LB EXPERT Ltd., Contracted Amount*: 20 934.00 , 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: 182.00 , Reached amount: 0.00

Financial Information

Total Project cost 272 534.79 BGN
Grant 272 534.79 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 BGN
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 и монтаж на оборудване и обзавеждане за изграждане на училищна STEM среда и ВОСКС в 122.ИОУ "Николай Лилиев", гр. София., Estimated Amount: 156 866.75
  • Differentiated position 1: "Доставка, монтаж, инсталиране и гаранционно обслужване на STEM оборудване и оборудване за ВОСКС".
    Contractor: Smart Soft Ltd.
    Contract total funded value: 101 388.00
  • Differentiated position 2: "Доставка и монтаж на STEM обзавеждане по Направление „Математика и информатика".
    Contractor: LB EXPERT Ltd.
    Contract total funded value: 20 934.00

Notes:

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