Identification

UMIS Number BG-RRP-1.015-1516-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in "Ivan Vazov" Elementary School
Beneficiary 000086273 OU "IVAN VAZOV"
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център 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: 126 608.59 , Reported Amount: 250 216.26

Participating Organizations

Partners None
Contractors
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 188 403.80 , Reported Amount**: 192 658.68
  • Contractor: ET "VLASTO- VL.STOYKOV", Contracted Amount*: 2 223.38 , Reported Amount**: 2 273.52
  • Contractor: "ZHELYAZKOV ELECTRO" EOOD, Contracted Amount*: 432.00 , Reported Amount**: 441.76
  • Contractor: “WIND OF CHANGE” AD, Contracted Amount*: 2 000.00 , Reported Amount**: 2 290.24
  • Contractor: "GI-MARINOV" EOOD, Contracted Amount*: 5 256.00 , Reported Amount**: 5 374.70
  • Contractor: "KAN UCHTEHSPORT BULGARIA" LTD, Contracted Amount*: 40 357.90 , Reported Amount**: 41 269.34
  • Contractor: "MALEO 63" EOOD, Contracted Amount*: 8 017.20 , Reported Amount**: 8 198.26
  • Contractor: Dilyana, Contracted Amount*: 1 200.00 , 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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 104.00 , Reached amount: 104.00

Financial Information

Total Project cost 127 874.68 EUR
Grant 127 874.68 EUR
Self amount 0.00 EUR
Total actual amounts paid 126 323.01 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 ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В ОУ “ИВАН ВАЗОВ”, гр. Варна, по обособени позиции: , Estimated Amount: 146 638.33
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 12 366.00
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за направление Математика и ИТ.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 118 732.80
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Оборудване за високотехнологични и свързани класни стаи
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 44 004.00

Notes:

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