Identification

UMIS Number BG-RRP-1.015-2072-C02
Project Name Construction of a STEM center at the 3rd Secondary school "Marin Drinov" in the direction of "Design and 3D prototyping" in two rooms on the first floor of the school for teaching information technology, computer graphics, the teaching practice of graphic design and photography, as well as the allocation of five high-tech equipped and connected classrooms.
Beneficiary 000673370 3rd Secondary school "Marin Drinov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.10.2024
Start Date 21.10.2024
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 СТЕМ 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 и от директора на Националния STEM център и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 126 601.99 , Reported Amount: 77 795.29

Participating Organizations

Partners None
Contractors
  • Contractor: Interbuild 2002, Contracted Amount*: 16 800.00 , Reported Amount**: 8 582.90
  • Contractor: ALINEA OOD, Contracted Amount*: 19 078.84 , Reported Amount**: 9 754.86
  • Contractor: Macteam LTD, Contracted Amount*: 2 797.79 , Reported Amount**: 0.00
  • Contractor: Fomus OOD, Contracted Amount*: 44 419.62 , Reported Amount**: 22 711.39
  • Contractor: "Atlaskom" OOD, Contracted Amount*: 71 869.20 , Reported Amount**: 36 746.14
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: 156.00 , Reached amount: 0.00

Financial Information

Total Project cost 127 868.01 EUR
Grant 127 868.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 78 443.58 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 на преносими компютри , Estimated Amount: 59 891.00
  • Differentiated position 1: “„Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на оборудване за изграждане на STEM център по Проект BG-RRP-1.015- 1328-С01 „Изграждане на училищна STEM среда в 3-то СУ „Марин Дринов“ - доставка на преносими компютри“
    Contractor: "Atlaskom" OOD
    Contract total funded value: 71 869.20

Notes:

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