Identification

UMIS Number BG-RRP-1.015-1536-C02
Project Name STEM environment in 47 SU "Hristo G. Danov", "For a better education"
Beneficiary 000668055 47-MO SU "HRISTO G.DANOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.09.2024
Start Date 24.09.2024
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)

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ център и ВОСКС: Дейността е детайлно описана в Концепция за изграждане на училищна STEM среда , 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: 172 204.94 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Akvarel ltd, Contracted Amount*: 48 782.69 , Reported Amount**: 0.00
  • Contractor: Garantstroi-traykov96 ltd, Contracted Amount*: 6 743.46 , Reported Amount**: 0.00
  • Contractor: keisiem ltd, Contracted Amount*: 22 121.73 , Reported Amount**: 0.00
  • Contractor: VT-TRADE LTD, Contracted Amount*: 3 861.06 , 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: 26.00 , Reached amount: 0.00

Financial Information

Total Project cost 173 926.99 EUR
Grant 173 926.99 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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 по проект „СТЕМ среда в 47 СУ „Христо Г. Данов”, „За едно по-добро образование“, Estimated Amount: 46 081.97
  • Differentiated position 1: Оборудване
    Contractor: VT-TRADE LTD
    Contract total funded value: 3 861.06
Procedure 2 Subject to due process: Доставка на компютри, Estimated Amount: 40 678.42
  • Differentiated position 1: Доставка на компютри
    Contractor: Akvarel ltd
    Contract total funded value: 48 782.69
Procedure 3 Subject to due process: Изпълнение на строително-ремонтни работи/строително-монтажни работи (СРР/СМР), включително доставка на материали, механизация, работна сила и всички услуги и дейности, необходими за изпълнение на обществената поръчка, в съответствие с Техническите спецификации и количествените сметки. , Estimated Amount: 7 824.28
  • Differentiated position 1: СМР
    Contractor: Garantstroi-traykov96 ltd
    Contract total funded value: 6 743.46
Procedure 4 Subject to due process: Обзавеждане на СТЕМ, Estimated Amount: 18 507.97
  • Differentiated position 1: Доставка на обзавеждане
    Contractor: keisiem ltd
    Contract total funded value: 22 121.73

Notes:

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