Identification

UMIS Number BG-RRP-1.015-0707-C02
Project Name Building a school STEM environment and HECC in 96-to SU "LEV NIKOLAEVICH TOLSTOY"
Beneficiary 000668476 96-to SU "LEV NIKOLAEVICH TOLSTOY"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.08.2024
Start Date 01.08.2024
End Date 13.03.2026
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: Изграждане на училищна STEM среда и ВОСКС в 96-то СРЕДНО УЧИЛИЩЕ "ЛЕВ НИКОЛАЕВИЧ ТОЛСТОЙ" : 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: 183 823.78 , Reported Amount: 365 051.48

Participating Organizations

Partners None
Contractors
  • Contractor: UNION INTERACTIVE LTD., Contracted Amount*: 114 815.50 , Reported Amount**: 229 631.00
  • Contractor: “SIYA Korekt” Ltd. , Contracted Amount*: 49 313.61 , Reported Amount**: 98 627.22
  • Contractor: „Era Build 2020“ Ltd, Contracted Amount*: 18 396.63 , Reported Amount**: 36 793.26
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: 56.00 , Reached amount: 56.00

Financial Information

Total Project cost 184 046.79 EUR
Grant 184 046.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 046.80 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: "Изграждане на STEM център в 96 СУ "Лев Н. Толстой" гр. София" по проект BG-RRP-1.015 - "Училищна STEM среда“ , Estimated Amount: 41 853.50
  • Differentiated position 1: "Изграждане на STEM център в 96 СУ "Лев Н. Толстой" гр. София" по проект BG-RRP-1.015 - "Училищна STEM среда“
    Contractor: “SIYA Korekt” Ltd.
    Contract total funded value: 49 313.61
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 96-ТО СУ "ЛЕВ НИКОЛАЕВИЧ ТОЛСТОЙ", ГР. СОФИЯ , Estimated Amount: 86 164.41
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В 96-ТО СУ "ЛЕВ НИКОЛАЕВИЧ ТОЛСТОЙ", ГР. СОФИЯ
    Contractor: UNION INTERACTIVE LTD.
    Contract total funded value: 103 029.20

Notes:

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