Identification

UMIS Number BG-RRP-1.015-1327-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in SU "Sveti Kliment Ohridski"
Beneficiary 000083131 "ST. KLIMENT OF OHRID" SECONDARY SCHOOL
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, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Дългопол, гр.Дългопол

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: 184 036.30 , Reported Amount: 317 152.55

Participating Organizations

Partners None
Contractors
  • Contractor: Center for Creative Training Ltd., Contracted Amount*: 114 233.65 , Reported Amount**: 228 467.28
  • Contractor: Max office Ltd, Contracted Amount*: 43 896.11 , Reported Amount**: 43 896.11
  • Contractor: SMA Group LTD, Contracted Amount*: 22 394.58 , Reported Amount**: 44 789.16
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: 104.00 , Reached amount: 104.00

Financial Information

Total Project cost 185 876.66 EUR
Grant 185 876.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 182 028.72 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 МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА, Estimated Amount: 38 806.20
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА МЕБЕЛИ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА
    Contractor: Max office Ltd
    Contract total funded value: 43 896.11
Procedure 2 Subject to due process: Доставка, монтаж и въвежда в експлотация на технологично оборудване за изграждане на училищна STEM среда и ВОСКС в СУ "Св. Климент Охридски", гр. Дългопол по обособени позиции., Estimated Amount: 82 322.14
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Математика и ИТ.
    Contractor: Center for Creative Training Ltd.
    Contract total funded value: 68 053.77
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: Center for Creative Training Ltd.
    Contract total funded value: 29 892.17
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Конструктор на начален етап.
    Contractor: Center for Creative Training Ltd.
    Contract total funded value: 5 491.27

Notes:

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