Identification

UMIS Number BG-RRP-1.015-1232-C02
Project Name Construction of a school STEM environment in NTBG Sofia
Beneficiary 000669817 NTBG-SOFIYA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), 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 (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: 347 674.95 , Reported Amount: 345 188.26

Participating Organizations

Partners None
Contractors
  • Contractor: IUVESTA 19, Contracted Amount*: 48 964.46 , Reported Amount**: 48 964.46
  • Contractor: BALLISTIC CELL EOOD, Contracted Amount*: 296 223.80 , Reported Amount**: 296 223.80
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: 131.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 151.70 EUR
Grant 351 151.70 EUR
Self amount 0.00 EUR
Total actual amounts paid 348 064.84 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 обзавеждане за изграждане на STEM кабинети в НТБГ София по проект BG-RRP-1.015 - "Училищна STEM среда“., Estimated Amount: 21 888.30
  • Differentiated position 1: „Доставка и монтаж на обзавеждане за изграждане на STEM кабинети в НТБГ София по проект BG-RRP-1.015 - "Училищна STEM среда“.
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 21 888.30
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Национална търговско-банкова гимназия, гр. София, Estimated Amount: 228 646.19
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в Национална търговско-банкова гимназия, гр. София
    Contractor: BALLISTIC CELL EOOD
    Contract total funded value: 274 335.50
Procedure 3 Subject to due process: Избор на изпълнител, Estimated Amount: 0.00
Procedure 4 Subject to due process: Извършване на СМР дейности, Estimated Amount: 48 964.46
  • Differentiated position 1: Извършване на СМР дейности
    Contractor: IUVESTA 19
    Contract total funded value: 48 964.46

Notes:

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