Identification

UMIS Number BG-RRP-1.015-1595-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 130077053 PROFESSIONAL HIGH SCHOOL OF TRANSPORT AND ENERGY "HENRI FORD"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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 училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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: 255 645.93 , Reported Amount: 231 717.73

Participating Organizations

Partners None
Contractors
  • Contractor: SCENTIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 26 218.90
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 3 588.62 , Reported Amount**: 0.00
  • Contractor: KEISIEM LTD, Contracted Amount*: 320 308.80 , Reported Amount**: 163 771.28
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 81 612.00 , Reported Amount**: 41 727.55
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: 177.00 , Reached amount: 0.00

Financial Information

Total Project cost 258 202.39 EUR
Grant 258 202.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 233 648.71 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, инсталация и гаранционно обслужване на на компютърно оборудване за изграждане на STEM център и ВОСКС в ПГТЕ "Хенри Форд", гр. София” , Estimated Amount: 290 518.96
  • Differentiated position 1: Доставка, монтаж, инсталация и гаранционно обслужване на компютърно оборудване за изграждане на STEM ЗОНА 2 и ВОСКС в ПГТЕ "Хенри Форд", гр. София
    Contractor: KEISIEM LTD
    Contract total funded value: 320 308.80
Procedure 2 Subject to due process: Доставка и монтаж на училищно обзавеждане за изграждане на STEM ЗОНА 2 в ПГТЕ "Хенри Форд", Estimated Amount: 92 882.24
  • Differentiated position 1: Доставка и монтаж на училищно обзавеждане за изграждане на STEM ЗОНА 2 в ПГТЕ "Хенри Форд"
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 81 612.00

Notes:

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