Identification

UMIS Number BG-RRP-1.015-1860-C02
Project Name Building a school STEM environment in 50. Vasil Levski Primary School, Sofia
Beneficiary 000668074 50. "Vasil Levski" Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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 50-ТО ОСНОВНО УЧИЛИЩЕ "ВАСИЛ ЛЕВСКИ": „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: 183 798.79 , Reported Amount: 183 764.44

Participating Organizations

Partners None
Contractors
  • Contractor: Filmar 74 Ltd., Contracted Amount*: 35 907.42 , Reported Amount**: 35 907.42
  • Contractor: KONTRAX AD , Contracted Amount*: 115 032.08 , Reported Amount**: 115 032.08
  • Contractor: INTRADE 68 LTD, Contracted Amount*: 32 824.94 , Reported Amount**: 32 824.94
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: 86.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 636.78 EUR
Grant 185 636.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 185 295.81 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 , Estimated Amount: 35 907.42
Procedure 2 Subject to due process: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОКС И СТЕМ СРЕДА, Estimated Amount: 95 888.70
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННО ОБСЛУЖВАНЕ НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА ВОКС И СТЕМ СРЕДА
    Contractor: KONTRAX AD
    Contract total funded value: 115 032.08
Procedure 3 Subject to due process: Извършване на строително-монтажни работи, Estimated Amount: 32 824.94

Notes:

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