Identification

UMIS Number BG-RRP-1.015-1942-C02
Project Name Building a School STEM environment in National School of Arts "Dobri Hristov"
Beneficiary 000083302 National School of Arts "DOBRI HRISTOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
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), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на училищна STEM среда: 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: 183 315.72 , Reported Amount: 61 717.08

Participating Organizations

Partners None
Contractors
  • Contractor: GLOBAL , Contracted Amount*: 0.00 , Reported Amount**: 6 286.86
  • Contractor: UCHMAG LTD, Contracted Amount*: 20 447.50 , Reported Amount**: 25 091.12
  • Contractor: Digital Wave, Contracted Amount*: 55 680.48 , Reported Amount**: 0.00
  • Contractor: THE Solutions, Contracted Amount*: 9 820.00 , Reported Amount**: 12 847.74
  • Contractor: NATPRINT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 508.28
  • Contractor: VALI COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 5 112.92
  • Contractor: JYSK BUL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 646.78
  • Contractor: ZORA M.M.S, Contracted Amount*: 0.00 , Reported Amount**: 7 362.54
  • Contractor: FLY SYSTEM, Contracted Amount*: 87 285.60 , Reported Amount**: 0.00
  • Contractor: OFFICE GROUP BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 1 745.20
  • Contractor: MIPO TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 115.64
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: 287.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 148.88 EUR
Grant 185 148.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 33 169.26 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 въвеждане в експлоатация на оборудване за изпълнение на инвестиция „Изграждане на училищна STEM среда в НУИ „Добри Христов“ – Варна“ по процедура BG-RRP-1.015 „Училищна STEM среда“, финансирана от ЕС – NextGenerationEU чрез НПВУ, Estimated Amount: 121 014.10
  • Differentiated position 1: Доставка на компютърна техника, периферни устройства и специализирано технологично оборудване
    Contractor: FLY SYSTEM
    Contract total funded value: 87 285.60
  • Differentiated position 2: Доставка на преносими компютърни устройства (таблети)
    Contractor: Digital Wave
    Contract total funded value: 55 680.48

Notes:

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