Identification

UMIS Number BG-RRP-1.015-2250-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms in Hight school "Vasil Levski" v.Manole
Beneficiary 000454106 SU "VASIL LEVSKI" - s. MANOLE
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Южен централен (BG42), Пловдив (BG421), Марица, с.Маноле

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: 126 411.04 , Reported Amount: 84 699.30

Participating Organizations

Partners None
Contractors
  • Contractor: VT Trade, Contracted Amount*: 11 790.30 , Reported Amount**: 12 056.56
  • Contractor: Frio Klima""EOOD, Contracted Amount*: 4 438.80 , Reported Amount**: 4 539.04
  • Contractor: "Creative Training Center" LLC, Contracted Amount*: 96 853.82 , Reported Amount**: 20 160.64
  • Contractor: "KAN Uchtehsport Bulgaria" , Contracted Amount*: 46 884.24 , Reported Amount**: 47 943.06
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 127 675.15 EUR
Grant 127 675.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 52 866.89 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 гаранционна отговорност на оборудване по проект „Изграждане на училищна STEM среда в ОУ „Васил Левски“, с. Маноле, по обособени позиции“, Estimated Amount: 60 789.64
  • Differentiated position 1: Обособена позиция 1"Доставка на компютърно оборудване и принадлежности"
    Contractor: "Creative Training Center" LLC
    Contract total funded value: 71 037.46
  • Differentiated position 2: Обособена позиция 2 "Доставка на лабораторно оборудване"
    Contractor: VT Trade
    Contract total funded value: 11 790.30
  • Differentiated position 3: Обособена позиция 3" Доставка на оборудване за образователни цели"
    Contractor: "Creative Training Center" LLC
    Contract total funded value: 14 243.56

Notes:

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