Identification

UMIS Number BG-RRP-1.015-1303-C01
Project Name Construction of a school STEM environment in 45 Primary school "Konstantin Velichkov"
Beneficiary 000667499 45-TO OSNOVNO UCHILISHTE "KONSTANTIN VELICHKOV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.10.2024
Start Date 04.10.2024
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 училищна STEM среда : 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: 184 032.55 , Reported Amount: 61 928.93

Participating Organizations

Partners None
Contractors
  • Contractor: Klett Bulgaria Ltd., Contracted Amount*: 632.72 , Reported Amount**: 632.72
  • Contractor: The Partners Ltd., Contracted Amount*: 19 009.01 , Reported Amount**: 19 009.01
  • Contractor: SECURITY SOLUTIONS INSTITUTE LTD, Contracted Amount*: 121 795.86 , Reported Amount**: 0.00
  • Contractor: VICO GROUP EOOD, Contracted Amount*: 42 418.66 , Reported Amount**: 42 287.20
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: 52.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 872.87 EUR
Grant 185 872.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 62 444.99 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, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в 45. ОУ „Константин Величков“, гр.София, Estimated Amount: 101 691.63
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на оборудване за изграждане на STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС) в 45. ОУ „Константин Величков“, гр.София
    Contractor: SECURITY SOLUTIONS INSTITUTE LTD
    Contract total funded value: 121 795.86
Procedure 2 Subject to due process: Изпълнение на строително- ремонтни дейности за изграждане на СТЕМ училищна среда в 45. ОУ "К. Величков" по процедура BGRRP-1,015 "Училищна СТЕМ среда", Estimated Amount: 35 280.62
  • Differentiated position 1: Изпълнение на строително- ремонтни дейности за изграждане на СТЕМ училищна среда в 45. ОУ "К. Величков" по процедура BGRRP-1,015 "Училищна СТЕМ среда"
    Contractor: VICO GROUP EOOD
    Contract total funded value: 42 418.66

Notes:

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