Identification

UMIS Number BG-RRP-1.015-2096-C02
Project Name Building School STEM Center for from primary, junior and high school students at 31th school "Ivan Vazov", Sofia
Beneficiary 000669393 31-VO SREDNO UCHILISHTE ZA CHUZHDI EZITSI I MATEMATIKA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
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: 347 584.19 , Reported Amount: 276 553.72

Participating Organizations

Partners None
Contractors
  • Contractor: ROCCA ENGINEERING GROUP” ltd., Contracted Amount*: 150 732.82 , Reported Amount**: 154 136.94
  • Contractor: WMaxi print” LLC, Contracted Amount*: 0.00 , Reported Amount**: 171.80
  • Contractor: VT trade LTD, Contracted Amount*: 183 685.20 , Reported Amount**: 122 416.78
  • Contractor: Panda Cooperative, Contracted Amount*: 129 115.42 , 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: 600.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 060.03 EUR
Grant 351 060.03 EUR
Self amount 0.00 EUR
Total actual amounts paid 161 326.03 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 нуждите на СТЕМ Център в 31 СУЧЕМ "Иван Вазов", Estimated Amount: 110 520.00
  • Differentiated position 1: доставка и монтаж на обзавеждане за нуждите на СТЕМ Център в 31 СУЧЕМ "Иван Вазов"
    Contractor: Panda Cooperative
    Contract total funded value: 129 115.42
Procedure 2 Subject to due process: доставка на специализирано образователно оборудване за нуждите на СТЕМ Центъра в 31 СУЧЕМ "Иван Вазов", Estimated Amount: 108 080.00
  • Differentiated position 1: доставка на специализирано образователно оборудване за нуждите на СТЕМ Центъра в 31 СУЧЕМ "Иван Вазов"
    Contractor: VT trade LTD
    Contract total funded value: 106 405.20
Procedure 3 Subject to due process: доставка, монтаж и гаранционно обслужване на интерактивни дисплеи за нуждите на СТЕМ център 31 СУЧЕМ"Иван Вазов", Estimated Amount: 108 080.00
  • Differentiated position 1: доставка, монтаж и гаранционно обслужване на интерактивни дисплеи за нуждите на СТЕМ център 31 СУЧЕМ"Иван Вазов"
    Contractor: VT trade LTD
    Contract total funded value: 77 280.00
Procedure 4 Subject to due process: текущ ремонт на учебни помещения в 31 СУЧЕМ "Иван Вазов" за изграждане на учелищни СТЕМ центрове по сключен адм договор № BG-RRP-1.015-2096, Estimated Amount: 158 319.59
  • Differentiated position 1: текущ ремонт на учебни помещения в 31 СУЧЕМ "Иван Вазов" за изграждане на учелищни СТЕМ центрове по сключен адм договор № BG-RRP-1.015-2096
    Contractor: ROCCA ENGINEERING GROUP” ltd.
    Contract total funded value: 150 732.82

Notes:

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