Identification

UMIS Number BG-RRP-1.015-0770-C02
Project Name Building a school STEM environment and high-tech equipment and connected classrooms (STEM).
Beneficiary 000669361 21-VO SU "HRISTO BOTEV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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: 183 908.74 , Reported Amount: 169 802.77

Participating Organizations

Partners None
Contractors
  • Contractor: Center for Creative Education Ltd., Contracted Amount*: 154 682.40 , Reported Amount**: 79 087.86
  • Contractor: ES Solutions Ltd., Contracted Amount*: 5 142.00 , Reported Amount**: 2 629.06
  • Contractor: Hera 21 Ltd., Contracted Amount*: 3 292.80 , Reported Amount**: 1 683.59
  • Contractor: From Mars OOD, Contracted Amount*: 80 581.99 , Reported Amount**: 41 200.92
  • Contractor: Smart Soft LTD., Contracted Amount*: 53 736.00 , Reported Amount**: 27 474.78
  • Contractor: Yanek 77 Ltd., Contracted Amount*: 34 670.14 , Reported Amount**: 17 726.56
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: 95.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 747.83 EUR
Grant 185 747.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 171 247.33 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 и инсталация на оборудване за ВОСКС и интерактивни дисплеи за изграждане на СТЕМ център в 21. СУ „Христо Ботев“, Estimated Amount: 49 957.52
  • Differentiated position 1: Доставка и инсталация на оборудване за ВОСКС и интерактивни дисплеи за изграждане на СТЕМ център в 21. СУ „Христо Ботев“
    Contractor: Smart Soft LTD.
    Contract total funded value: 53 736.00
Procedure 2 Subject to due process: Доставка на мебели за нуждите на 21. СУ „Христо Ботев“ , по проект BG-RRP- 1.015 - "Училищна STEM среда“, Estimated Amount: 70 827.95
  • Differentiated position 1: Доставка на мебели за нуждите на21. СУ „Христо Ботев“ , по проект BG-RRP- 1.015 - "Училищна STEM среда“
    Contractor: From Mars OOD
    Contract total funded value: 80 581.99
Procedure 3 Subject to due process: Доставка на оборудване за нуждите на 21 СУ "Христо Ботев", по обособени позиции, Estimated Amount: 135 009.38
  • Differentiated position 1: Доставка и инсталация на технологично оборудване за изграждане на СТЕМ център
    Contractor: Center for Creative Education Ltd.
    Contract total funded value: 126 678.00
  • Differentiated position 2: Доставка образователно оборудване за изграждане на СТЕМ център
    Contractor: Center for Creative Education Ltd.
    Contract total funded value: 10 172.40
  • Differentiated position 3: Доставка лабораторно оборудване за изграждане на СТЕМ център
    Contractor: Center for Creative Education Ltd.
    Contract total funded value: 17 832.00
Procedure 4 Subject to due process: СМР на обособени части в 21. СУ "Христо Ботев": Кабинет 415 Природни науки (ІІ Физика) и Кабинет 416 3D прототипиране от "СТЕМ център 21", Estimated Amount: 10 980.91

Notes:

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