Identification

UMIS Number BG-RRP-1.015-2000-C02
Project Name School STEM Environment
Beneficiary 000453470 SOU "GEO MILEV" - s. BELOZEM
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.09.2024
Start Date 20.09.2024
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), Раковски, с.Белозем

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на STEM център и ВОСКС: „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: 183 484.95 , Reported Amount: 264 927.20

Participating Organizations

Partners None
Contractors
  • Contractor: KLETT BULGARIA, Contracted Amount*: 5 732.86 , Reported Amount**: 11 465.72
  • Contractor: PROSVETA-SOFIA, Contracted Amount*: 4 601.01 , Reported Amount**: 9 202.02
  • Contractor: FROM MARS LTD, Contracted Amount*: 68 266.05 , Reported Amount**: 68 266.05
  • Contractor: Creative Training Center Ltd., Contracted Amount*: 93 715.51 , Reported Amount**: 175 993.41
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: 72.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 319.80 EUR
Grant 185 319.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 173 751.18 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 НА УЧИЛИЩНА STEM СРЕДА И ВИСОКОТЕХНОЛОГИЧНИ ОБОРУДВАНИ И СВЪРЗАНИ КЛАСНИ СТАИ (ВОСКС) В ОУ “Гео Милев”, с. Белозем, по обособени позиции, Estimated Amount: 77 440.36
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Природни науки.
    Contractor: Creative Training Center Ltd.
    Contract total funded value: 12 871.06
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за направление Математика и ИТ.
    Contractor: Creative Training Center Ltd.
    Contract total funded value: 43 955.97
  • Differentiated position 3: ОБОСОБЕНА ПОЗИЦИЯ №3: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: Creative Training Center Ltd.
    Contract total funded value: 25 451.29
  • Differentiated position 4: ОБОСОБЕНА ПОЗИЦИЯ №4: Учебни пособия по предметите биология и здравно образование, химия и опазване на околната среда и физика и астрономия.
    Contractor: Creative Training Center Ltd.
    Contract total funded value: 11 437.19
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА“ В ОУ “ГЕО МИЛЕВ”, С. БЕЛОЗЕМ, ПО ОБОСОБЕНИ ПОЗИЦИИ:, Estimated Amount: 57 486.08
  • Differentiated position 1: Обособена позиция 1: Доставка на обзавеждане за направление Природни науки.
    Contractor: FROM MARS LTD
    Contract total funded value: 24 946.95
  • Differentiated position 2: Обособена позиция 2: Доставка на обзавеждане за направление Математика и ИТ
    Contractor: FROM MARS LTD
    Contract total funded value: 32 401.59
  • Differentiated position 3: Обособена позиция 3: Доставка на артикули за "Декоративно оформление"
    Contractor: FROM MARS LTD
    Contract total funded value: 10 917.51

Notes:

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