Identification

UMIS Number BG-RRP-1.015-1790-C02
Project Name Concept for building a school STEM environment in Vasil Levski Secondary School - Kostinbrod
Beneficiary 000760067 VTORO OSNOVNO UCHILISHTE "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.09.2024
Start Date 19.09.2024
End Date 19.09.2025
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-Област (BG412), Костинброд, гр.Костинброд

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: 91 954.74 , Reported Amount: 144 367.81

Participating Organizations

Partners None
Contractors
  • Contractor: MITROV INVEST EOOD, Contracted Amount*: 67 424.80 , Reported Amount**: 34 473.75
  • Contractor: "Stantek" LTD, Contracted Amount*: 112 063.04 , Reported Amount**: 109 894.06
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: 18.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 874.29 EUR
Grant 92 874.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 92 535.43 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 на технологично оборудване за изграждане на училищна STEM среда и високотехнологично оборудване и свързани класни стаи (ВОСКС), Estimated Amount: 9 192.00
Procedure 2 Subject to due process: Доставка, монтаж и инсталация на технологично оборудване за нуждите на 2.OУ „Васил Левски“, гр. Костинброд, Estimated Amount: 85 725.87
  • Differentiated position 1: Доставка, монтаж и инсталация на технологично оборудване за нуждите на 2.OУ „Васил Левски“, гр. Костинброд
    Contractor: "Stantek" LTD
    Contract total funded value: 102 871.04
Procedure 3 Subject to due process: Извършване на строително-монтажни работи, Estimated Amount: 39 100.00
Procedure 4 Subject to due process: Изработка, доставка и монтаж на обзавеждане, Estimated Amount: 28 324.80

Notes:

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