Identification

UMIS Number BG-RRP-1.015-0755-C02
Project Name Construction of a school STEM environment in 166 "Vasil Levski" sports school, Sofia
Beneficiary 121202771 166 SSU "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion 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: Дейност 1: 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: 184 062.53 , Reported Amount: 368 089.58

Participating Organizations

Partners None
Contractors
  • Contractor: Ballistc cell, Contracted Amount*: 293 901.92 , Reported Amount**: 300 539.36
  • Contractor: Bild Injenering, Contracted Amount*: 66 058.37 , Reported Amount**: 67 550.22
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: 60.00 , Reached amount: 60.00

Financial Information

Total Project cost 185 578.50 EUR
Grant 185 578.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 578.49 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 мебели, Estimated Amount: 33 033.27
  • Differentiated position 1: Доставка и монтаж на мебели
    Contractor: Ballistc cell
    Contract total funded value: 39 639.92
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в 166 Спортно училище „Васил Левски“, гр. София, Estimated Amount: 211 913.94
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM център в 166 Спортно училище „Васил Левски“, гр. София
    Contractor: Ballistc cell
    Contract total funded value: 254 262.00
Procedure 3 Subject to due process: извършване на СМР дейности, Estimated Amount: 66 058.37
  • Differentiated position 1: извършване на СМР дейности
    Contractor: Bild Injenering
    Contract total funded value: 66 058.37

Notes:

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