Identification

UMIS Number BG-RRP-1.015-0511-C02
Project Name Construction of a STEM center and VOSKS
Beneficiary 000081276 NU "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.06.2024
Start Date 21.06.2024
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), Варна, гр.Варна

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: 127 822.11 , Reported Amount: 245 812.16

Participating Organizations

Partners None
Contractors
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 87 695.82 , Reported Amount**: 168 149.28
  • Contractor: EPIC TECHNOLODGY, Contracted Amount*: 5 112.71 , Reported Amount**: 10 225.42
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 29 199.94 , Reported Amount**: 58 399.88
  • Contractor: Monastery Group EOOD, Contracted Amount*: 4 572.29 , Reported Amount**: 9 037.58
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: 54.00 , Reached amount: 0.00

Financial Information

Total Project cost 129 100.33 EUR
Grant 129 100.33 EUR
Self amount 0.00 EUR
Total actual amounts paid 125 430.58 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 гаранционно обслужване на технологично оборудване за изграждане на STEМ център в НУ „Васил Левски“, финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда, Estimated Amount: 61 520.98
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка на оптично и прецизно оборудване за център по природни науки - възлага се по реда на чл. 21, ал. 6 от ЗОП
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Доставка на образователно оборудване - възлага се по реда на чл. 21, ал. 6 от ЗОП
    Contractor:
    Contract total funded value:

Notes:

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