Identification

UMIS Number BG-RRP-1.015-1152-C01
Project Name Concept for building a school STEM environment in "Stoyan Mihailovski" Primary School - Varna
Beneficiary 000087674 "Stoyan Mihailovski" Primary School
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 29.11.2024
Start Date 29.11.2024
End Date 31.05.2026
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: „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: 127 509.81 , Reported Amount: 55 380.43

Participating Organizations

Partners None
Contractors
  • Contractor: VT- Treyd EOOD, Contracted Amount*: 7 857.29 , Reported Amount**: 2 357.19
  • Contractor: CLIMA LUX VARNA LTD, Contracted Amount*: 1 800.00 , Reported Amount**: 0.00
  • Contractor: "HOMETECH" Ltd., Contracted Amount*: 16 308.17 , Reported Amount**: 9 784.90
  • Contractor: Popco Ltd., Contracted Amount*: 8 299.20 , Reported Amount**: 0.00
  • Contractor: "NIKSTROY-99" EOOD, Contracted Amount*: 27 130.62 , Reported Amount**: 27 741.90
  • Contractor: ALEX M 96, Contracted Amount*: 625.60 , Reported Amount**: 0.00
  • Contractor: CENTAR ZA TVORCHESKO OBUCHENIE OOD, Contracted Amount*: 25 827.40 , Reported Amount**: 15 496.44
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: 441.00 , Reached amount: 0.00

Financial Information

Total Project cost 128 784.91 EUR
Grant 128 784.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 29 109.38 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 гаранционно обслужване на технологично оборудване за изграждане на STEM център и ВОСКС в ОУ „Стоян Михайловски“, финансирано по проект BG-RRP-1.015 „Училищна STEM среда““, Estimated Amount: 53 964.79
  • Differentiated position 1: Обособена позиция № 1: Доставка на компютърно и образователно STEM оборудване
    Contractor: CENTAR ZA TVORCHESKO OBUCHENIE OOD
    Contract total funded value: 25 827.40
  • Differentiated position 2: Обособена позиция №3: „Доставка на мейкърспейс оборудване: 3D принтери, 3D скенер, работилница за хартиени изделия и консумативи“
    Contractor: "HOMETECH" Ltd.
    Contract total funded value: 16 308.17
  • Differentiated position 3: Обособена позиция №2 Доставка и монтаж на интерактивни дисплеи
    Contractor:
    Contract total funded value:

Notes:

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