Identification

UMIS Number BG-RRP-1.015-0469-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms.
Beneficiary 000183402 PG "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Мизия, гр.Мизия

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 изграждан ена училищна STEM среда (Приложение II към Поканата), подписана с електронен подпис на директора на училището и от директора на Националния STEM център ( или оправомощено от него лице) и прикачено в секция 12 от Формуляра за кандидатстване., Contracted Amount: 92 018.18 , Reported Amount: 176 464.28

Participating Organizations

Partners None
Contractors
  • Contractor: ADIMEX2020 EOOD, Contracted Amount*: 21 597.47 , Reported Amount**: 36 632.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 69 916.14 , Reported Amount**: 139 832.28
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 75.00 , Reached amount: 75.00

Financial Information

Total Project cost 88 997.95 EUR
Grant 88 997.95 EUR
Self amount 0.00 EUR
Total actual amounts paid 88 997.94 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, инсталация и гаранционна поддръжка на оборудване за ВОСКС, Estimated Amount: 15 338.14
  • Differentiated position 1: Доставка, инсталация и гаранционна поддръжка на оборудване за ВОСКС
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 15 338.14
Procedure 2 Subject to due process: Доставка, монтаж и гаранционна поддръжка на обзавеждане за изграждане на СТЕМ среда, Estimated Amount: 5 374.34
  • Differentiated position 1: ДОГОВОР
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 5 374.34
Procedure 3 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ПГ"ВАСИЛ ЛЕВСКИ"000183402, Estimated Amount: 49 326.37
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА“ ПГ"ВАСИЛ ЛЕВСКИ"000183402
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 49 203.66
Procedure 4 Subject to due process: Извършване на ремонтни дейности на 2 броя СТЕМ кабинети, Estimated Amount: 21 597.47
  • Differentiated position 1: Извършване на ремонтни дейности на 2 броя СТЕМ кабинети
    Contractor: ADIMEX2020 EOOD
    Contract total funded value: 21 597.47

Notes:

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