Identification

UMIS Number	BG-RRP-1.021-0002-C01
Project Name	"Management of Investment C1.I1 STEM centres and innovation in education - EAEP"
Beneficiary	177224179 Executive Agency “Programme Education”
Funding	RRF ==> Recovery and Resilience Plan
Date of the Contract/Order	14.07.2023
Start Date	14.07.2023
End Date	31.08.2026
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България

Description

Brief description
Activities	None

Participating Organizations

Partners	None
Contractors	Contractor: BOX studio, Contracted Amount: 2 025.00 , Reported Amount: 1 035.37 Contractor: United car washes, Contracted Amount: 0.00 , Reported Amount*: 9.38 Contractor: NUMBER ONE ADV, Contracted Amount: 1 135.06 , Reported Amount*: 580.34 Contractor: Termkomfort 2015 Ltd, Contracted Amount: 0.00 , Reported Amount*: 112.48 Contractor: BODENSOFT, Contracted Amount: 61 200.00 , Reported Amount*: 0.00 Contractor: NIK CLEAN 49, Contracted Amount: 0.00 , Reported Amount*: 2.80 Contractor: RAYONNA RADIOSTANTSIYA PLOVDIV, Contracted Amount: 577.76 , Reported Amount*: 230.18 Contractor: BALCHIK PLAZA OOD, Contracted Amount: 0.00 , Reported Amount*: 531.74 Contractor: VARNENSKA ODITORSKA KOMPANIA, Contracted Amount: 60 000.00 , Reported Amount*: 28 969.92 Contractor: ULTIMA, Contracted Amount: 0.00 , Reported Amount*: 180.00 Contractor: BS SERVIZ 19, Contracted Amount: 0.00 , Reported Amount*: 44.40 Contractor: SIM amp; CO, Contracted Amount: 0.00 , Reported Amount*: 168.72 Contractor: SAMOHODOV GRUP EOOD, Contracted Amount: 0.00 , Reported Amount*: 48.57 Contractor: Investor.bg, Contracted Amount: 20 421.77 , Reported Amount*: 7 184.12 Contractor: BULGARIA WINE, Contracted Amount: 0.00 , Reported Amount*: 408.00 Contractor: IPA, Contracted Amount: 0.00 , Reported Amount*: 1 815.10 Contractor: Bulgaria hotel management Jsc, Contracted Amount: 0.00 , Reported Amount*: 294.00 Contractor: Information Services AD, Contracted Amount: 0.00 , Reported Amount*: 151.86 Contractor: PANDA Cooperative, Contracted Amount: 3 880.20 , Reported Amount*: 1 983.91 Contractor: "Spa Mobile A3" Ltd., Contracted Amount: 0.00 , Reported Amount*: 9.20 Contractor: RAYONNA RADIOSTANTSIYA BLAGOEVGRAD, Contracted Amount: 925.44 , Reported Amount*: 332.08 Contractor: BULGARIAN NATIONAL TELEVISION, Contracted Amount: 14 047.59 , Reported Amount*: 14 903.59 Contractor: HOLIDEY LAB LTD, Contracted Amount: 0.00 , Reported Amount*: 286.33 Contractor: DUNAV PLAZA EOOD, Contracted Amount: 0.00 , Reported Amount*: 898.71 Contractor: TITAN, Contracted Amount: 0.00 , Reported Amount*: 10.58 Contractor: TECHNOTEST, Contracted Amount: 0.00 , Reported Amount*: 14.11 Contractor: APIS-KOLEV ltd., Contracted Amount: 0.00 , Reported Amount*: 600.21 Contractor: STOYANOV I SINOVE, Contracted Amount: 0.00 , Reported Amount*: 73.60 Contractor: RRS - VIDIN, Contracted Amount: 552.20 , Reported Amount*: 186.26 Contractor: DARIK RADIO, Contracted Amount: 5 272.49 , Reported Amount*: 2 503.64 Contractor: BI-COMPANY, Contracted Amount: 0.00 , Reported Amount*: 199.41 Contractor: RAYONNA RADIOSTANTSIYA "RADIO BURGAS", Contracted Amount: 848.75 , Reported Amount*: 243.39 Contractor: "RIGA PALACE" JSC, Contracted Amount: 0.00 , Reported Amount*: 791.48 Contractor: KONTRAKS, Contracted Amount: 6 450.00 , Reported Amount*: 3 297.83 Contractor: "ENEVI HOTELS" Ltd., Contracted Amount: 0.00 , Reported Amount*: 46.02 Contractor: Rayonna Radiostatsiya Stara Zagora, Contracted Amount: 577.76 , Reported Amount*: 217.82 Contractor: KRISTO 2, Contracted Amount: 0.00 , Reported Amount*: 0.60 Contractor: DMI DEVELOPMENT LTD, Contracted Amount: 440.64 , Reported Amount*: 211.49 Contractor: HOTEL MEDITE, Contracted Amount: 0.00 , Reported Amount*: 797.61 Contractor: GRAND HOTEL HEBAR, Contracted Amount: 0.00 , Reported Amount*: 240.31 Contractor: SAKSA, Contracted Amount: 0.00 , Reported Amount*: 8.02 Contractor: Adasoft ltd., Contracted Amount: 4 533.88 , Reported Amount*: 1 628.24 Contractor: TBM CONSULTING, Contracted Amount: 0.00 , Reported Amount*: 1 460.09 Contractor: LEKS KONSULT RODOPI, Contracted Amount: 0.00 , Reported Amount*: 92.04 Contractor: RENSTROY OOD, Contracted Amount: 0.00 , Reported Amount*: 199.41 Contractor: INTER FOODS, Contracted Amount: 0.00 , Reported Amount*: 613.56 Contractor: J POINT PLUS, Contracted Amount: 0.00 , Reported Amount*: 51.54 Contractor: OMV BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 359.24 Contractor: OMNICAR AUTO, Contracted Amount: 17 743.20 , Reported Amount*: 9 071.95 Contractor: BALGARSKO NATSIONALNO RADIO, Contracted Amount: 4 635.26 , Reported Amount*: 2 359.46 Contractor: SILNIK CONSULT, Contracted Amount: 0.00 , Reported Amount*: 50.30 Contractor: RUNALI, Contracted Amount: 0.00 , Reported Amount*: 140.00 Contractor: TRANSSTROY -RUSE, Contracted Amount: 0.00 , Reported Amount*: 132.00 Contractor: ALGARSKO NATSIONALNO RADIO - REGIONALNA RADIOSTANTCIYA SHUMEN, Contracted Amount: 823.18 , Reported Amount*: 217.82 Contractor: Kristina, Contracted Amount: 900.00 , Reported Amount*: 425.65 Contractor: D I K OOD, Contracted Amount: 0.00 , Reported Amount*: 168.72 Contractor: "Company for International Congresses" EOOD, Contracted Amount: 614 000.00 , Reported Amount*: 2 552.90 Contractor: SONI 07, Contracted Amount: 0.00 , Reported Amount*: 102.26 Contractor: ”KAD-INVESTMENT”LTD, Contracted Amount: 0.00 , Reported Amount*: 132.00 Contractor: GARDEN 99, Contracted Amount: 0.00 , Reported Amount*: 199.41 Contractor: PETROL, Contracted Amount: 0.00 , Reported Amount*: 6.13 Contractor: AGROPLOD OOD, Contracted Amount: 0.00 , Reported Amount*: 66.46 Contractor: LUKOYL-BALGARIYA EOOD, Contracted Amount: 0.00 , Reported Amount*: 150.76 Contractor: FUTURE STANDARDS, Contracted Amount: 2 497.50 , Reported Amount*: 1 324.60 Contractor: DOVERIE - BRICO, Contracted Amount: 0.00 , Reported Amount*: 10.46 Contractor: RAYONNA RADIOSTANTSIYA VARNA, Contracted Amount: 577.76 , Reported Amount*: 223.82 Contractor: RIN CONSULT, Contracted Amount: 39 639.00 , Reported Amount*: 16 126.23 Contractor: “II ADMIN” LTD, Contracted Amount: 0.00 , Reported Amount*: 373.24 Contractor: MOTO-PFOHE, Contracted Amount: 17 786.40 , Reported Amount*: 9 094.04 Contractor: BAUHAUS Bulgaria EOOD, Contracted Amount: 0.00 , Reported Amount*: 193.27 Contractor: Dobi Consult Ltd., Contracted Amount: 0.00 , Reported Amount*: 1 886.67 Contractor: KALINI, Contracted Amount: 141.12 , Reported Amount*: 141.12 Contractor: FOCUS MEDIA Ltd, Contracted Amount: 3 778.62 , Reported Amount*: 1 954.96 Contractor: II EXPERT LTD, Contracted Amount: 0.00 , Reported Amount*: 373.24 Contractor: Mariya, Contracted Amount: 2 055.00 , Reported Amount*: 872.25 Contractor: MAI AGRO INVEST EOOD, Contracted Amount: 0.00 , Reported Amount*: 168.72 Contractor: SKY COMPANY Ltd., Contracted Amount: 7 147.20 , Reported Amount*: 3 654.31 Contractor: EKO BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 234.97 Contractor: Sveta gora-Veliko Tarnovo, Contracted Amount: 0.00 , Reported Amount*: 717.84 Contractor: DAS Marina Burgas Hotel lTD, Contracted Amount: 0.00 , Reported Amount*: 306.77 Contractor: AYBEKS RIALTI, Contracted Amount: 0.00 , Reported Amount*: 384.99 Contractor: EMI, Contracted Amount: 0.00 , Reported Amount*: 7.34 Contractor: RADOST 18, Contracted Amount: 0.00 , Reported Amount**: 44.48
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

None

Financial Information

Total Project cost	1 870 075.71 EUR
Grant	1 870 075.71 EUR
Self amount	0.00 EUR
Total actual amounts paid	0.00 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: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование ", Estimated Amount: 511 667.00 Differentiated position 1: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование " Contractor: "Company for International Congresses" EOOD Contract total funded value: 614 000.00
Procedure 2	Subject to due process: „ДОСТАВКА ЧРЕЗ ЗАКУПУВАНЕ НА ФАБРИЧНО НОВИ ЛЕКИ АВТОМОБИЛИ ЗА НУЖДИТЕ НА ИЗПЪЛНИТЕЛНА АГЕНЦИЯ „ПРОГРАМА ЗА ОБРАЗОВАНИЕ“, С 2 (ДВЕ) ОБОСОБЕНИ ПОЗИЦИИ: ОБОСОБЕНА ПОЗИЦИЯ № 1 „ДОСТАВКА НА ФАБРИЧНО НОВ ЛЕК АВТОМОБИЛ, ХИБРИД, 4+1 МЕСТА“ И ОБОСОБЕНА ПОЗИЦИЯ № 2 „ ДОСТАВКА НА ФАБРИЧНО НОВ ЕЛЕКТРИЧЕСКИ АВТОМОБИЛ 4+1 МЕСТА, ОТГОВАРЯЩ НА НАРЕДБА Н-21/19.12.2023 Г. ЗА ИЗИСКВАНИЯТА КЪМ ЧИСТИТЕ ПРЕВОЗНИ СРЕДСТВА“, Estimated Amount: 180 000.00 Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ № 1 „ДОСТАВКА НА ФАБРИЧНО НОВ ЛЕК АВТОМОБИЛ, ХИБРИД, 4+1 МЕСТА“ Contractor: OMNICAR AUTO Contract total funded value: 17 743.20 Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ № 2 „ ДОСТАВКА НА ФАБРИЧНО НОВ ЕЛЕКТРИЧЕСКИ АВТОМОБИЛ 4+1 МЕСТА, ОТГОВАРЯЩ НА НАРЕДБА Н-21/19.12.2023 Г. ЗА ИЗИСКВАНИЯТА КЪМ ЧИСТИТЕ ПРЕВОЗНИ СРЕДСТВА“ Contractor: MOTO-PFOHE Contract total funded value: 17 786.40
Procedure 3	Subject to due process: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“, Estimated Amount: 1 525 000.00 Differentiated position 1: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“ Contractor: RIN CONSULT Contract total funded value: 39 639.00
Procedure 4	Subject to due process: ОСИГУРЯВАНЕ НА УСЛУГИ ЗА ПРОВЕРКА И ОБРАБОТВАНЕ НА ДНЕВНИ ФИНАНСОВИ ОТЧЕТИ С ЦЕЛ ИЗВЪРШВАНЕ НА ПЛАЩАНЕ КЪМ КРАЙНИ ПОЛУЧАТЕЛИ ПО ИНВЕСТИЦИЯ C1.I1 ЦЕНТРОВЕ ЗА НТИМ И ИНОВАЦИИ В ОБРАЗОВАНИЕТО (STEM ЦЕНТРОВЕ) ОТ НАЦИОНАЛНИЯ ПЛАН ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ, Estimated Amount: 50 000.00 Differentiated position 1: Осигуряване на услуги за проверка и обработване на дневни финансови отчети с цел извършване на плащане към крайни получатели по инвестиция C1.I1 Центрове за НТИМ И иновации в образованието (STEM центрове) от Националния план за възстановяване и устойчивост Contractor: VARNENSKA ODITORSKA KOMPANIA Contract total funded value: 60 000.00
Procedure 5	Subject to due process: ОСЪЩЕСТВЯВАНЕ НА ПОСЛЕДВАЩ КОНТРОЛ ЗА ЗАКОНОСЪОБРАЗНОСТ НА ОБЩЕСТВЕНИ ПОРЪЧКИ, ВЪЗЛОЖЕНИ ПО РЕДА НА ЗОП ОТ КРАЙНИ ПОЛУЧАТЕЛИ, В ИЗПЪЛНЕНИЕ НА ДОГОВОРИ ПО ИНВЕСТИЦИЯ C1.I1 ЦЕНТРОВЕ ЗА НТИМ И ИНОВАЦИИ В ОБРАЗОВАНИЕТО (STEM ЦЕНТРОВЕ) ОТ НАЦИОНАЛНИЯ ПЛАН ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ, Estimated Amount: 51 000.00 Differentiated position 1: ОСЪЩЕСТВЯВАНЕ НА ПОСЛЕДВАЩ КОНТРОЛ ЗА ЗАКОНОСЪОБРАЗНОСТ НА ОБЩЕСТВЕНИ ПОРЪЧКИ, ВЪЗЛОЖЕНИ ПО РЕДА НА ЗОП ОТ КРАЙНИ ПОЛУЧАТЕЛИ, В ИЗПЪЛНЕНИЕ НА ДОГОВОРИ ПО ИНВЕСТИЦИЯ C1.I1 ЦЕНТРОВЕ ЗА НТИМ И ИНОВАЦИИ В ОБРАЗОВАНИЕТО (STEM ЦЕНТРОВЕ) ОТ НАЦИОНАЛНИЯ ПЛАН ЗА ВЪЗСТАНОВЯВАНЕ И УСТОЙЧИВОСТ Contractor: BODENSOFT Contract total funded value: 61 200.00

Notes:

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