Identification

UMIS Number BG-RRP-1.015-1168-C01
Project Name Project proposal for building a school STEM environment
Beneficiary 000669404 32Seconudary Language School SV. KL. OHRIDSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.10.2024
Start Date 18.10.2024
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 STEM 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 (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: 347 669.56 , Reported Amount: 296 350.05

Participating Organizations

Partners None
Contractors
  • Contractor: Kaisa 2003 EOOD, Contracted Amount*: 52 764.10 , Reported Amount**: 52 764.10
  • Contractor: SLAVISTROY GROUP EOOD, Contracted Amount*: 83 468.70 , Reported Amount**: 66 523.40
  • Contractor: Web services EOOD, Contracted Amount*: 177 062.57 , Reported Amount**: 177 062.55
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: 180.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 146.25 EUR
Grant 351 146.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 299 109.36 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 за СТЕМ кабинети в 32. СУИЧЕ „СВЕТИ КЛИМЕНТ ОХРИДСКИ по обособени позиции, Estimated Amount: 44 047.72
  • Differentiated position 1: Обособена позиция № 1: „Училищно обзавеждане"
    Contractor: Kaisa 2003 EOOD
    Contract total funded value: 52 764.10
Procedure 2 Subject to due process: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС в 32 СУИЧЕ „Св. Климент Охридски“, Estimated Amount: 149 163.84
  • Differentiated position 1: Доставка, монтаж и гаранционно обслужване на компютърно оборудване за изграждане на STEM център и ВОСКС
    Contractor: Web services EOOD
    Contract total funded value: 177 062.57
Procedure 3 Subject to due process: Избор на изпълнител за извършване на СМР за обособяване на STEM център в сградата на 32. СУИЧЕ „СВ.КЛ.ОХРИДСКИ, Estimated Amount: 73 626.03
  • Differentiated position 1: изпълнение на СРР/СМР за Изграждане на училищен STEM център и високотехнологични оборудвани и свързани класни стаи (ВОСКС
    Contractor: SLAVISTROY GROUP EOOD
    Contract total funded value: 83 468.70

Notes:

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