Identification

UMIS Number BG-RRP-1.015-2038-C01
Project Name Construction of a school STEM environment and high-tech equipped and connected classrooms (VOSKS) in School for visually impaired children "Louis Braille"
Beneficiary 000669557 SU za uchenishi s narusheno zrenie "Lui Brayl"-Sofiya
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.10.2024
Start Date 24.10.2024
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: 91 574.70 , Reported Amount: 34 529.06

Participating Organizations

Partners None
Contractors
  • Contractor: Progress Business Group Ltd., Contracted Amount*: 18 174.00 , Reported Amount**: 9 087.00
  • Contractor: „DOMESTINO” Ltd, Contracted Amount*: 1 094.00 , Reported Amount**: 1 094.00
  • Contractor: FLO-Krum Nedkov, Contracted Amount*: 276.00 , Reported Amount**: 276.00
  • Contractor: SONYA, Contracted Amount*: 126.49 , Reported Amount**: 0.00
  • Contractor: Creative Learning Center Ltd., Contracted Amount*: 57 413.60 , Reported Amount**: 16 835.82
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 616.42 , Reported Amount**: 0.00
  • Contractor: PM Company Ltd., Contracted Amount*: 12 825.22 , Reported Amount**: 6 189.60
  • Contractor: DENALY TRADE, Contracted Amount*: 1 046.64 , Reported Amount**: 1 046.64
  • Contractor: DILIANA, Contracted Amount*: 511.29 , Reported Amount**: 0.00
  • Contractor: GERGANA, Contracted Amount*: 126.50 , Reported Amount**: 0.00
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: 25.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 490.45 EUR
Grant 92 490.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 34 818.62 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-акустичен таван, Estimated Amount: 2 508.60
Procedure 2 Subject to due process: ДОСТАВКА НА ОБЗАВЕЖДАНЕ, Estimated Amount: 616.42
  • Differentiated position 1: ДОСТАВКА НА ОБЗАВЕЖДАНЕ
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 616.42
Procedure 3 Subject to due process: ДОСТАВКА,МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНИЧЕСКО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В СУУНЗ Луи Брайл, Estimated Amount: 46 614.17
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Зелени технологии и устойчиво развитие
    Contractor: Creative Learning Center Ltd.
    Contract total funded value: 40 577.76
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2 Оболудване на високотехнологични и свързани класни стаи
    Contractor: Creative Learning Center Ltd.
    Contract total funded value: 15 280.48
Procedure 4 Subject to due process: изработка на декорация, Estimated Amount: 1 046.64
Procedure 5 Subject to due process: ИЗРАБОТКА НА ОБЗАВЕЖДАНЕ, Estimated Amount: 18 174.00
  • Differentiated position 1: ИЗРАБОТКА НА ОБЗАВЕЖДАНЕ
    Contractor: Progress Business Group Ltd.
    Contract total funded value: 18 174.00
Procedure 6 Subject to due process: изработка на обзавеждане(декорация), Estimated Amount: 1 094.00
Procedure 7 Subject to due process: изработка но хоризонтални щори, Estimated Amount: 276.00
Procedure 8 Subject to due process: СМР, Estimated Amount: 10 316.62
  • Differentiated position 1: Разходи за СМР на STEM център
    Contractor:
    Contract total funded value:

Notes:

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