Identification

UMIS Number BG-RRP-1.015-1199-C01
Project Name Building a school STEM environment and HECC in SU "VASIL LEVSKI"
Beneficiary 000082271 SU "VASIL LEVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 08.04.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Долни чифлик, гр.Долни чифлик

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 в СРЕДНО УЧИЛИЩЕ "ВАСИЛ ЛЕВСКИ" : 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: 183 826.36 , Reported Amount: 353 549.32

Participating Organizations

Partners None
Contractors
  • Contractor: "HYDRO-NIK" LTD, Contracted Amount*: 42 948.38 , Reported Amount**: 85 896.76
  • Contractor: PANDA Cooperative, Contracted Amount*: 19 321.24 , Reported Amount**: 38 642.48
  • Contractor: Union Interactive Ltd. , Contracted Amount*: 114 505.05 , Reported Amount**: 229 010.08
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: 1.00
Indicator 2 Classroom capacity of new or modernised childcare and education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 78.00 , Reached amount: 78.00

Financial Information

Total Project cost 178 247.77 EUR
Grant 178 247.77 EUR
Self amount 0.00 EUR
Total actual amounts paid 178 247.80 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 И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В СУ "ВАСИЛ ЛЕВСКИ", ГР. ДОЛНИ ЧИФЛИК , Estimated Amount: 92 064.86
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ВЪВЕЖДАНЕ В ЕКСПЛОАТАЦИЯ НА ТЕХНОЛОГИЧНО ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ STEM ЦЕНТЪР В СУ "ВАСИЛ ЛЕВСКИ", ГР. ДОЛНИ ЧИФЛИК
    Contractor: Union Interactive Ltd.
    Contract total funded value: 109 991.77
Procedure 2 Subject to due process: Ремонт на помещения за STEM център в СУ "Васил Левски" гр. Долни чифлик, Estimated Amount: 41 261.25
  • Differentiated position 1: Ремонт на помещения за STEM център в СУ "Васил Левски" гр. Долни чифлик
    Contractor: "HYDRO-NIK" LTD
    Contract total funded value: 42 948.38

Notes:

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