Identification

UMIS Number BG-RRP-1.015-1742-C02
Project Name Center for Technology, Research and Innovation
Beneficiary 000669646 PROFESIONALNA GIMNAZIYA PO OBLEKLO "KNYAGINYA MARIYA LUIZA"
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

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: 183 937.36 , Reported Amount: 332 582.48

Participating Organizations

Partners None
Contractors
  • Contractor: Templeton Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 227.17
  • Contractor: Rasani Computers Ltd., Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: VIMAX, Contracted Amount*: 0.00 , Reported Amount**: 5 266.30
  • Contractor: Kamax Ltd, Contracted Amount*: 1 229.04 , Reported Amount**: 1 256.80
  • Contractor: Tex-Technika Ltd., Contracted Amount*: 20 338.32 , Reported Amount**: 20 797.64
  • Contractor: ADKOM - Vassilev and Co. Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 297.14
  • Contractor: LABORRBIO, Contracted Amount*: 13 096.32 , Reported Amount**: 13 392.08
  • Contractor: Office.1, Contracted Amount*: 10 902.56 , Reported Amount**: 21 805.14
  • Contractor: "DARA HOUSE BUILD" Ltd, Contracted Amount*: 59 957.20 , Reported Amount**: 61 311.24
  • Contractor: CLO VIRTUAL FASHION Inc, Contracted Amount*: 0.00 , Reported Amount**: 5 115.23
  • Contractor: Smart Soft, Contracted Amount*: 158 004.00 , Reported Amount**: 161 572.32
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 24 725.00 , Reported Amount**: 30 340.06
  • Contractor: STANIKA, Contracted Amount*: 0.00 , Reported Amount**: 6 878.20
  • Contractor: TOTEM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 246.60
  • Contractor: Ucha.se, Contracted Amount*: 0.00 , Reported Amount**: 1 004.56
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: 520.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 776.73 EUR
Grant 185 776.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 174 558.96 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 гаранционна поддръжка на оборудване за нуждите на STEM център при ПГО "Княгиня Мария Луиза" , Estimated Amount: 0.00
  • Differentiated position 1: Доставка и гаранционна поддръжка на оборудване
    Contractor: Office.1
    Contract total funded value: 10 902.56
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 156 950.00
  • Differentiated position 1: Доставка, монтаж, въвеждане в експлоатация и гаранционна подръжка на оборудване
    Contractor: Smart Soft
    Contract total funded value: 158 004.00
Procedure 3 Subject to due process: Доставка, монтаж въвеждане в експлоатация и гаранционна поддръжка на оборудване в ПГО "Княгиня Мария Луиза" , гр София, в изпълнение на проект BG-RRP-1.015-Училищна STEM среда, Estimated Amount: 156 950.00
  • Differentiated position 1: Доставка, и монтаж на оборудване по проект Училищна STEM среда
    Contractor: Smart Soft
    Contract total funded value: 158 004.00

Notes:

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