Identification

UMIS Number BG-RRP-1.015-0175-C05
Project Name Building a school STEM environment.
Beneficiary 000082093 St. Ivan Rilski Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.04.2024
Start Date 15.04.2024
End Date 15.01.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: STEM среда в училища.: 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 и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 91 972.54 , Reported Amount: 181 087.85

Participating Organizations

Partners None
Contractors
  • Contractor: Numero West, Contracted Amount*: 1 687.26 , Reported Amount**: 3 374.52
  • Contractor: OFFICE GROUP BULGARIA AD, Contracted Amount*: 6 135.50 , Reported Amount**: 31 671.10
  • Contractor: CHIMBOX EOOD, Contracted Amount*: 27 950.28 , Reported Amount**: 55 900.56
  • Contractor: “UCHA.se” EOOD, Contracted Amount*: 2 616.02 , Reported Amount**: 7 650.40
  • Contractor: Education and New Technologies, Contracted Amount*: 607.41 , Reported Amount**: 1 214.82
  • Contractor: BUILD CONSTRUCTION Ltd, Contracted Amount*: 16 914.45 , Reported Amount**: 25 319.26
  • Contractor: ARTBOX BG EOOD - city of Burgas, Contracted Amount*: 649.34 , Reported Amount**: 1 298.68
  • Contractor: KAN-UCHTEHSPORT-BALGARIA, Contracted Amount*: 12 270.24 , Reported Amount**: 27 517.21
  • Contractor: Creative Learning Center, Contracted Amount*: 8 140.18 , Reported Amount**: 16 280.36
  • Contractor: Company NET COMP EOOD, Contracted Amount*: 2 866.71 , Reported Amount**: 5 720.38
  • Contractor: Expres Motage Ltd, Contracted Amount*: 2 570.28 , Reported Amount**: 5 140.56
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 92 892.26 EUR
Grant 92 892.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 599.47 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, въвеждане в експлоатация и гаранционна поддръжка на оборудване за изпълнение на проект, финансиранe на инвестиция по националния план за възстановяване и устойчивост, процедура за предоставяне на средства от механизма за възстановяване и устойчивост "Изграждане на училищна STEM среда" в ОУ "Свети Иван рилски", град Варна., Estimated Amount: 25 615.72
  • Differentiated position 1: Доставка и монтаж на оборудване
    Contractor: CHIMBOX EOOD
    Contract total funded value: 27 950.28
Procedure 2 Subject to due process: Изработка, доставка и монтаж на мебели за обзавеждане на СТЕМ център, Estimated Amount: 12 270.24
  • Differentiated position 1: Изработка, доставка и монтаж на мебели.
    Contractor: KAN-UCHTEHSPORT-BALGARIA
    Contract total funded value: 12 270.24
Procedure 3 Subject to due process: Строително монтажни дейности по ремонт на : подмяна на тръби и преместване на радиатор в помещението, предназначено за изграждане на СТЕМ център., Estimated Amount: 0.00
  • Differentiated position 1: Строително монтажни дейности по ремонт на : подмяна на тръби и преместване на радиатор в помещението, предназначено за изграждане на СТЕМ център.
    Contractor: Expres Motage Ltd
    Contract total funded value: 2 570.28
Procedure 4 Subject to due process: Строително монтажни дейности: къртене и премахване на подова настилка, обрущване на мазилка, шпакловане и боядисване на стени и тавани; доставка и онтаж на ламиниран паркет клас А4., Estimated Amount: 16 914.45
  • Differentiated position 1: Строително монтажни дейности
    Contractor: BUILD CONSTRUCTION Ltd
    Contract total funded value: 16 914.45
Procedure 5 Subject to due process: Строително монтажни дейности по ремонт на: изграждане на ел инсталация за кабинети СТЕМ., Estimated Amount: 2 866.71
  • Differentiated position 1: Окабеляване на помещенията, предназначени за изграждане на СТЕМ център
    Contractor: Company NET COMP EOOD
    Contract total funded value: 2 866.71

Notes:

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