Identification

UMIS Number BG-RRP-1.015-1994-C02
Project Name Construction of a STEM center called "Stage for Science".
Beneficiary 000209982 VASIL LEVSKI SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2024
Start Date 27.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Севлиево, гр.Севлиево

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на "Училищна STEM среда" и оборудване на Високотехнологично оборудвани свързани класни стаи.: 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: 347 546.53 , Reported Amount: 6 009.13

Participating Organizations

Partners None
Contractors
  • Contractor: Popco Ltd., Contracted Amount*: 15 644.40 , Reported Amount**: 0.00
  • Contractor: ZLATEV OOD, Contracted Amount*: 9 707.27 , Reported Amount**: 0.00
  • Contractor: Naydenovi Consult OOD, Contracted Amount*: 2 221.98 , Reported Amount**: 0.00
  • Contractor: Pave, Contracted Amount*: 15 706.88 , Reported Amount**: 0.00
  • Contractor: NOVEL GROUP, Contracted Amount*: 2 325.19 , Reported Amount**: 0.00
  • Contractor: VERTIKAL 90 Ltd., Contracted Amount*: 1 990.56 , Reported Amount**: 0.00
  • Contractor: DINAFOS LTD, Contracted Amount*: 4 160.03 , Reported Amount**: 0.00
  • Contractor: ND DESIGN LTD, Contracted Amount*: 6 009.17 , Reported Amount**: 6 009.13
  • Contractor: FROM MARS OOD, Contracted Amount*: 47 941.38 , Reported Amount**: 0.00
  • Contractor: WOMO ART DESIGN LTD, Contracted Amount*: 2 864.25 , Reported Amount**: 0.00
  • Contractor: Center for creative training Ltd., Contracted Amount*: 225 554.40 , 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: 334.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 022.00 EUR
Grant 351 022.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 6 059.21 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 монтаж на 3D техника с консумативи и оборудване за STEM център „Сцена за науката“ на СУ "Васил Левски", гр. Севлиево , Estimated Amount: 12 311.03
  • Differentiated position 1: Доставка и монтаж на 3D техника с консумативи и оборудване за STEM център „Сцена за науката“ на СУ "Васил Левски", гр. Севлиево
    Contractor: Center for creative training Ltd.
    Contract total funded value: 14 773.20
Procedure 2 Subject to due process: Доставка и монтаж на лабораторно обзавеждане за STEM център „Сцена за науката“ на СУ "Васил Левски", севлиево, Estimated Amount: 13 156.42
  • Differentiated position 1: Доставка и монтаж на лабораторно обзавеждане за STEM център „Сцена за науката“
    Contractor: Popco Ltd.
    Contract total funded value: 15 644.40
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане за STEM център "Сцена за науката" на СУ "Васил Левски", гр. Севлиево, Estimated Amount: 59 879.18
  • Differentiated position 1: ОП2 - Лабораторно обзавеждане
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП1 - Училищно обзавеждане (мебели)
    Contractor: FROM MARS OOD
    Contract total funded value: 42 987.31
  • Differentiated position 3: ОП3 - Щори тип руло за прозорци - доставка и монтаж;
    Contractor: ND DESIGN LTD
    Contract total funded value: 6 009.17
  • Differentiated position 4: ОП5 - Мобилно учебно обзавеждане
    Contractor: FROM MARS OOD
    Contract total funded value: 2 845.00
  • Differentiated position 5: ОП6 - Подпрозоречни дъски – доставка и монтаж
    Contractor: VERTIKAL 90 Ltd.
    Contract total funded value: 1 990.56
  • Differentiated position 6: ОП7 - Изработване на мебел по индивидуален модел
    Contractor: NOVEL GROUP
    Contract total funded value: 2 325.19
  • Differentiated position 7: ОП8 - Дизайн надписи
    Contractor: Naydenovi Consult OOD
    Contract total funded value: 2 221.98
  • Differentiated position 8: ОП9 - Декоративни пана (мъх и корк)
    Contractor: WOMO ART DESIGN LTD
    Contract total funded value: 2 864.25
  • Differentiated position 9: ОП4 - Шумопоглъщащи пана
    Contractor: FROM MARS OOD
    Contract total funded value: 2 109.07
Procedure 4 Subject to due process: Доставка и монтаж на оборудване за STEM център "Сцена на науката" на СУ "Васил Левски", Севлиево, Estimated Amount: 160 647.25
  • Differentiated position 1: ОП1 - Компютърно оборудване и техника
    Contractor: Center for creative training Ltd.
    Contract total funded value: 89 973.60
  • Differentiated position 2: ОП3 - „Конструктори, Програмируеми платки, Мобилни устройства
    Contractor: Center for creative training Ltd.
    Contract total funded value: 31 858.80
  • Differentiated position 3: ОП5 - Учебни модели
    Contractor: Center for creative training Ltd.
    Contract total funded value: 3 260.40
  • Differentiated position 4: ОП7 - Софтуер "Природни науки"
    Contractor: Center for creative training Ltd.
    Contract total funded value: 7 609.20
  • Differentiated position 5: ОП8 - Софтуер - облачни технологии, 3D, STEM уроци
    Contractor: Center for creative training Ltd.
    Contract total funded value: 22 573.20
  • Differentiated position 6: ОП9 - Учебни пособия, уреди
    Contractor: ZLATEV OOD
    Contract total funded value: 6 608.90
  • Differentiated position 7: ОП10 - Електрически пречиствател на въздух
    Contractor: ZLATEV OOD
    Contract total funded value: 1 225.04
  • Differentiated position 8: ОП11 - Консумативи, химически реактиви
    Contractor: ZLATEV OOD
    Contract total funded value: 1 873.33
  • Differentiated position 9: ОП6 - Фотооборудване
    Contractor: DINAFOS LTD
    Contract total funded value: 4 160.03
Procedure 5 Subject to due process: Доставка и монтаж на оборудване за STEM център „Сцена за науката“ на СУ "Васил Левски", гр. Севлиево, по две обособени позиции, Estimated Amount: 58 572.43
  • Differentiated position 1: Обособена позиция 1 - 3D техника с консумативи и оборудване
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Обособена позиция 2: „Учебно оборудване, лабораторна апаратурa, учебни комплекти“
    Contractor: Center for creative training Ltd.
    Contract total funded value: 55 506.00

Notes:

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