Identification

UMIS Number BG-RRP-1.015-0927-C02
Project Name Building a school STEM environment in 10 Secondary School "Teodor Trayanov"
Beneficiary 000667823 10 Secondary School "Teodor Trayanov"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.08.2024
Start Date 23.08.2024
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 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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 138 038.37 , Reported Amount: 154 256.10

Participating Organizations

Partners None
Contractors
  • Contractor: Prosveta-Sofia AD, Contracted Amount*: 4 500.00 , Reported Amount**: 2 300.81
  • Contractor: Kan Uchtehsport Bulgaria OOD, Contracted Amount*: 14 898.72 , Reported Amount**: 7 617.59
  • Contractor: The Partners Ltd., Contracted Amount*: 160 178.16 , Reported Amount**: 90 901.44
  • Contractor: Putzart Ltd., Contracted Amount*: 64 929.48 , Reported Amount**: 49 796.87
  • Contractor: “FROM MARS” OOD, Contracted Amount*: 3 643.47 , Reported Amount**: 3 639.39
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: 84.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 418.76 EUR
Grant 139 418.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 138 804.29 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 КОМПЮТЪРНО И ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА STEM ЦЕНТЪР НА 10 СРЕДНО УЧИЛИЩЕ "ТЕОДОР ТРАЯНОВ", ГР. СОФИЯ, Estimated Amount: 118 700.00
  • Differentiated position 1: ДОСТАВКА НА КОМПЮТЪРНО И ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА STEM ЦЕНТЪР НА 10 СРЕДНО УЧИЛИЩЕ "ТЕОДОР ТРАЯНОВ", ГР. СОФИЯ
    Contractor: The Partners Ltd.
    Contract total funded value: 141 754.80

Notes:

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