Identification

UMIS Number BG-RRP-1.015-0410-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms in the Special School for students with impaired hearing "Prof. Dr. D. Denev"
Beneficiary 121743467 SPECIAL SCHOOL FOR DEAF
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.05.2024
Start Date 16.05.2024
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: 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: 91 810.81 , Reported Amount: 55 632.75

Participating Organizations

Partners None
Contractors
  • Contractor: Center for Creative Training Ltd., Contracted Amount*: 55 632.75 , Reported Amount**: 55 632.75
  • Contractor: Ivstroy 72 Ltd., Contracted Amount*: 25 834.76 , 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 92 728.92 EUR
Grant 92 728.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 56 096.36 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, въвеждане в експлоатация и гаранционна поддръжка на технологично оборудване за изграждане на STEM среда в три обособени позиции: Обособена позиция № 1 Доставка на компютърно оборудване и принадлежности за направление № 3; Обособена позиция № 2 - Доставка на компютърно оборудване и принадлежности за ВОСКС; Обособена позиция № 3 - Доставка на образователно оборудване;, Estimated Amount: 39 170.08
  • Differentiated position 1: Обособена позиция № 1 Доставка на компютърно оборудване и принадлежности за направление № 3;
    Contractor: Center for Creative Training Ltd.
    Contract total funded value: 31 521.14
  • Differentiated position 2: Обособена позиция 2 Доставка на компютърно оборудване и принадлежности за ВОСКС
    Contractor: Center for Creative Training Ltd.
    Contract total funded value: 13 858.57

Notes:

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