Identification

UMIS Number BG-RRP-1.015-1321-C01
Project Name Building a school STEM environment in 8. Secondary School "Vasil Levski"
Beneficiary 000669354 8-mo SU "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.10.2024
Start Date 04.10.2024
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 STEM център и ВОСКС в училище: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис от директора на училището и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 063.86 , Reported Amount: 92 006.45

Participating Organizations

Partners None
Contractors
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 214.70 , Reported Amount**: 214.70
  • Contractor: The Partners, Contracted Amount*: 253 078.97 , Reported Amount**: 30 241.89
  • Contractor: KOZIROG - 95, Contracted Amount*: 105 785.63 , Reported Amount**: 61 549.86
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 12 121.90 , 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: 89.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 904.50 EUR
Grant 185 904.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 85 248.46 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 инсталация на техническо оборудване за нуждите на 8. СУ „Васил Левски“ гр. София“, Estimated Amount: 273 000.00
  • Differentiated position 1: Доставка, монтаж, въвеждане в експлоатация, инструктаж на педагогическите специалисти за използване на оборудването и гаранционна поддръжка.
    Contractor: The Partners
    Contract total funded value: 253 078.97
Procedure 2 Subject to due process: Дейности по текущ ремонт на помещения в сградата на 8. СУ „Васил Левски“ и прилежащото дворно пространство“, Estimated Amount: 999 999.00
  • Differentiated position 1: Разходи за СМР
    Contractor: KOZIROG - 95
    Contract total funded value: 105 785.63
Procedure 3 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на училищна STEM среда в 8. СУ "Васил Левски", Estimated Amount: 10 104.13
  • Differentiated position 1: Доставка и монтаж на обзавеждане
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 12 121.90

Notes:

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