Identification

UMIS Number BG-RRP-1.015-1689-C02
Project Name Building school STEM environment in 157 SCHOOL FOR FOREIGN LANGUAGES "CESAR VALLEHO"
Beneficiary 000677760 157 SCHOOL FOR FOREIGN LANGUAGES "CESAR VALLEHO"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.09.2024
Start Date 25.09.2024
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 училищна STEM среда 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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 184 060.16 , Reported Amount: 183 262.28

Participating Organizations

Partners None
Contractors
  • Contractor: The Partners, Contracted Amount*: 223 349.23 , Reported Amount**: 114 196.66
  • Contractor: PANDA, Contracted Amount*: 15 517.91 , Reported Amount**: 15 517.91
  • Contractor: PROSVETA, Contracted Amount*: 598.10 , Reported Amount**: 598.10
  • Contractor: DARTS INZHENERING, Contracted Amount*: 86 300.37 , Reported Amount**: 52 949.61
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: 54.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 900.76 EUR
Grant 185 900.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 184 789.48 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: Договор за доставка, монтаж и инсталация на технологично оборудване ВОСКС, Estimated Amount: 0.00
  • Differentiated position 1: Договор за доставка, монтаж и инсталация на технологично оборудване
    Contractor: The Partners
    Contract total funded value: 122 388.00
Procedure 2 Subject to due process: Доставка и монтаж на обзвеждане за изграждане на училищна СТЕМ среда, Estimated Amount: 31 350.43
  • Differentiated position 1: Доставка и монтаж за обзавеждане
    Contractor: The Partners
    Contract total funded value: 31 350.43
Procedure 3 Subject to due process: Доставка на лабораторно оборудване за изграждане на училищна СТЕМ среда, Estimated Amount: 69 610.80
  • Differentiated position 1: Договор за доставка на лабораторно оборудване № 182-22/17.09.2025
    Contractor: The Partners
    Contract total funded value: 69 610.80
Procedure 4 Subject to due process: Доставка на микроскопски препарати и лабораторни набори, Estimated Amount: 0.00
Procedure 5 Subject to due process: Доставка на микроскопски препарати и лабораторни набори за изграждане на училищна СТЕМ среда, Estimated Amount: 15 517.94
Procedure 6 Subject to due process: Предоставяне на услуга за ползване на срочни абонаменти- „Ползване на специализиран образователен СТЕМ софтуер чрез образователни пакети „СТЕМ КЛАС“ за изграждане на училищна СТЕМ среда в 157 ГИЧЕ "СЕСАР ВАЙЕХО”, , Estimated Amount: 598.10
  • Differentiated position 1: Софтуерен СТЕМ пакет "КЛАС"
    Contractor: PROSVETA
    Contract total funded value: 598.10
Procedure 7 Subject to due process: Строително ремонтни работи за изграждане на СТЕМ център в 157 ГИЧЕ "СЕСАР ВАЙЕХО, Estimated Amount: 87 350.13
  • Differentiated position 1: Строително ремонтни работи за изграждане на СТЕМ център в 157 ГИЧЕ "СЕСАР ВАЙЕХО
    Contractor: DARTS INZHENERING
    Contract total funded value: 86 300.37

Notes:

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