Identification

UMIS Number BG-RRP-1.015-2140-C02
Project Name school STEM environment
Beneficiary 000454864 Special school for hearing impaired pupils "Prof. Dr. Stoyan Belinov" - Plovdiv
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: 68 827.93 , Reported Amount: 53 016.44

Participating Organizations

Partners None
Contractors
  • Contractor: KAN UCHTEHSPORT BALGARIA, Contracted Amount*: 6 435.60 , Reported Amount**: 6 435.60
  • Contractor: MARSI-PKM, Contracted Amount*: 2 720.00 , Reported Amount**: 2 720.00
  • Contractor: I amp; D BUILD OOD, Contracted Amount*: 6 620.45 , Reported Amount**: 13 240.90
  • Contractor: Smart Soft Ltd, Contracted Amount*: 19 680.00 , Reported Amount**: 19 660.17
  • Contractor: DAYANA DESIGN LTD, Contracted Amount*: 2 591.64 , Reported Amount**: 2 241.77
  • Contractor: VALI COMPUTERS LTD, Contracted Amount*: 8 718.00 , Reported Amount**: 8 718.00
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: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 69 516.21 EUR
Grant 69 516.21 EUR
Self amount 0.00 EUR
Total actual amounts paid 46 782.62 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: процедура по реда на глава 26 от ЗОП за възлагане на обществена поръчка с предмет "Доставка, монтаж, обучение на служители и гаранционна отговорност на оборудване по проект "Изграждане на училищна STEM среда" в СУ за УУС "Проф. д-р Стоян Белинов" по обособени позиции, Estimated Amount: 32 827.12
  • Differentiated position 1: Доставка на кухненско оборудване и принадлежности
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка на компютърно оборудване и принадлежности
    Contractor: Smart Soft Ltd
    Contract total funded value: 19 680.00
  • Differentiated position 3: Доставка на оборудване за фотографска стая
    Contractor: VALI COMPUTERS LTD
    Contract total funded value: 8 718.00

Notes:

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