Identification

UMIS Number BG-RRP-1.015-1124-C02
Project Name Construction of a school STEM environment and VOSKS in 88. Secondary School "Dimitar Popnikolov", city of Sofia
Beneficiary 831905038 88. Secondary School "Dimitar Popnikolov"
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 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 (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: 347 675.04 , Reported Amount: 499 504.64

Participating Organizations

Partners None
Contractors
  • Contractor: "PANDA" Cooperative, Contracted Amount*: 269 888.89 , Reported Amount**: 425 404.93
  • Contractor: PRM LTD, Contracted Amount*: 74 099.71 , Reported Amount**: 74 099.71
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: 450.00 , Reached amount: 0.00

Financial Information

Total Project cost 351 151.79 EUR
Grant 351 151.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 346 855.16 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 КОМПЮТЪРНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 88 СУ „ДИМИТЪР ПОПНИКОЛОВ“, ГР. СОФИЯ“, Estimated Amount: 102 245.35
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА КОМПЮТЪРНО ОБОРУДВАНЕ
    Contractor: "PANDA" Cooperative
    Contract total funded value: 122 081.31
Procedure 2 Subject to due process: „ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 88 СУ „ДИМИТЪР ПОПНИКОЛОВ“, ГР. СОФИЯ“, Estimated Amount: 89 244.13
  • Differentiated position 1: ДОСТАВКА И МОНТАЖ НА ОБРАЗОВАТЕЛНО ОБОРУДВАНЕ
    Contractor: "PANDA" Cooperative
    Contract total funded value: 106 664.33
Procedure 3 Subject to due process: „СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА ЗА НУЖДИТЕ НА 88 СУ „ДИМИТЪР ПОПНИКОЛОВ“, ГР. СОФИЯ“, Estimated Amount: 61 834.45
  • Differentiated position 1: СТРОИТЕЛНО МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА STEM СРЕДА
    Contractor: PRM LTD
    Contract total funded value: 74 099.71
Procedure 4 Subject to due process: Доставка и монтаж на обзавеждане за изграждане на STEM среда за нуждите на 88СУ "Димитър Попниколов", гр.София, Estimated Amount: 41 391.64
  • Differentiated position 1: Доставка и монтаж на обзавеждане за изграждане на STEM среда за нуждите на 88СУ "Димитър Попниколов", гр.София
    Contractor: "PANDA" Cooperative
    Contract total funded value: 41 143.25

Notes:

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