Identification

UMIS Number BG-RRP-1.015-1855-C01
Project Name Upgrading and renovating Science and Exploration Centre
Beneficiary 000284230 MATHS AND SCIENCE HIGH SCHOOL - LOVECH
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.10.2024
Start Date 17.10.2024
End Date 17.04.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: 138 022.00 , Reported Amount: 162 758.96

Participating Organizations

Partners None
Contractors
  • Contractor: ADVANSANA FARMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 828.29
  • Contractor: Kedar eood, Contracted Amount*: 0.00 , Reported Amount**: 203.26
  • Contractor: STUDIO LAIT OOD, Contracted Amount*: 0.00 , Reported Amount**: 533.79
  • Contractor: EUROTERM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 275.48
  • Contractor: RESET, Contracted Amount*: 0.00 , Reported Amount**: 2 519.90
  • Contractor: "Ideya Luks" EOOD, Contracted Amount*: 17 557.20 , Reported Amount**: 20 663.02
  • Contractor: YUNION INTERAKTIV OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 687.26
  • Contractor: AY SHOP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 355.86
  • Contractor: Velga OOD, Contracted Amount*: 0.00 , Reported Amount**: 7 368.82
  • Contractor: KARIS GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 616.47
  • Contractor: DINAFOS EOOD, Contracted Amount*: 13 406.50 , Reported Amount**: 7 403.62
  • Contractor: "UMNO DETE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 11 389.62
  • Contractor: NITONI.NET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 829.30
  • Contractor: LABORBIO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 908.14
  • Contractor: ATLASKOM OOD, Contracted Amount*: 151 392.00 , Reported Amount**: 77 405.50
  • Contractor: SKY DMD LTD, Contracted Amount*: 0.00 , Reported Amount**: 7 158.08
  • Contractor: INOVACII I KONSULTIRANE OOD, Contracted Amount*: 0.00 , Reported Amount**: 5 901.72
  • Contractor: FRIGOKLIM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 223.10
  • Contractor: FrqnCY Solutions OOD, Contracted Amount*: 0.00 , Reported Amount**: 482.40
  • Contractor: RID KOMERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 342.53
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 122.80
  • Contractor: HRISTO MUSINSKI, Contracted Amount*: 0.00 , Reported Amount**: 540.00
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: 376.00 , Reached amount: 0.00

Financial Information

Total Project cost 139 402.22 EUR
Grant 139 402.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 139 139.24 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: "Надграждане и обновяване на СТЕМ център "Наука и откривателство" в ППМГ - Ловеч, по обособени позиции: Обособена позиция 1 - Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване, Обособена позиция 2 - Доставка, монтаж и въвеждане в експлоатация на оборудване на Високотехнологични оборудвани и свързани класни стаи., Estimated Amount: 129 779.32
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване
    Contractor: ATLASKOM OOD
    Contract total funded value: 95 484.00
  • Differentiated position 2: Доставка, монтаж и въвеждане в експлоатация на оборудване на Високотехнологични оборудвани и свързани класни стаи.
    Contractor: ATLASKOM OOD
    Contract total funded value: 55 908.00
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на компютърно оборудване за надграждане и обновяване на STEM център "Наука и откривателство" , Estimated Amount: 79 780.00

Notes:

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