Identification

UMIS Number BG-RRP-1.015-0729-C01
Project Name Concept for building a school STEM environment in NPGPTO "M.V. Lomonosov" with the name "Research STEM in the High School of Precision Engineering and Optics"
Beneficiary 000669596 NPGPTO "M.V. LOMONOSOV - SOFIYA"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.08.2024
Start Date 05.08.2024
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: 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: 182 593.17 , Reported Amount: 50 617.90

Participating Organizations

Partners None
Contractors
  • Contractor: S amp; V Group, Contracted Amount*: 19 040.00 , Reported Amount**: 0.00
  • Contractor: KREV21 OOD, Contracted Amount*: 84 437.62 , Reported Amount**: 50 617.90
  • Contractor: Compower, Contracted Amount*: 81 726.12 , 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: 255.00 , Reached amount: 0.00

Financial Information

Total Project cost 184 419.10 EUR
Grant 184 419.10 EUR
Self amount 0.00 EUR
Total actual amounts paid 51 039.71 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 гаранционно обслужване на оборудване за изграждане на училищна STEM среда и ВОСКС в НПГПТО "М. В. Ломоносов", финансирано по проект BG-RRP-1.015 "Училищна STEM среда" , Estimated Amount: 68 666.50
  • Differentiated position 1: Доставка и гаранционно обслужване на оборудване
    Contractor: Compower
    Contract total funded value: 81 726.12
Procedure 2 Subject to due process: Избор на изпълнител на СМР за обособяване на STEM център в сградата на НПГПТО по процедура BG-RRP-1.015 "Училищна STEM среда" по Национален план за възстановяване и устойчивост на Република България, финансирана от Европейския съюз - NextGenerationEU, Estimated Amount: 84 437.62
  • Differentiated position 1: довършителни строителни работи
    Contractor: KREV21 OOD
    Contract total funded value: 84 437.62

Notes:

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