Identification

UMIS Number BG-RRP-1.015-1784-C02
Project Name Building school STEM environment and high-tech equipped and connected classrooms
Beneficiary 000087699 SUHNI "KONSTANTIN PRESLAVSKI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.09.2024
Start Date 26.09.2024
End Date 31.05.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, 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 училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (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 и от директора на Националния STEM център (или оправомощено от него лице) и прикачена в секция 12 от Формуляра за кандидатстване., Contracted Amount: 345 670.38 , Reported Amount: 142 872.12

Participating Organizations

Partners None
Contractors
  • Contractor: SMART DIGITAL SOLUTION, Contracted Amount*: 11 631.07 , Reported Amount**: 0.00
  • Contractor: "OFFICE GROUP BULGARIA" AD, Contracted Amount*: 158 023.89 , Reported Amount**: 80 796.33
  • Contractor: "Center for Creative Training" Ltd, Contracted Amount*: 132 533.57 , Reported Amount**: 0.00
  • Contractor: PROGIPS VARNA EOOD, Contracted Amount*: 59 516.48 , Reported Amount**: 49 450.36
  • Contractor: Houmteh Ltd, Contracted Amount*: 42 084.76 , Reported Amount**: 12 625.43
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: 348.00 , Reached amount: 0.00

Financial Information

Total Project cost 349 127.09 EUR
Grant 349 127.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 124 884.23 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 на компютърно оборудване за СУ за ХНИ "Константин Преславски" - Варна по процедура BG-RRP-1.015 "Училищна STEM среда" , Estimated Amount: 198 490.19
  • Differentiated position 1: Доставка на компютри и периферия
    Contractor: "Center for Creative Training" Ltd
    Contract total funded value: 96 755.62
  • Differentiated position 2: Доставка на монитори
    Contractor: SMART DIGITAL SOLUTION
    Contract total funded value: 11 631.07
Procedure 2 Subject to due process: Доставка на обзавеждане на STEМ център в СУ за ХНИ „Константин Преславски“, гр. Варна по процедура BG-RRP-1.015 "Училищна STEM среда", по НПВУ на Република България , Estimated Amount: 84 138.80
  • Differentiated position 1: Доставка на обзавеждане на STEМ център в СУ за ХНИ „Константин Преславски“, гр. Варна по процедура BG-RRP-1.015 "Училищна STEM среда", по НПВУ на Република България
    Contractor: "OFFICE GROUP BULGARIA" AD
    Contract total funded value: 100 789.20
Procedure 3 Subject to due process: Доставка на технологично оборудване за изграждане на училищна STEM среда и ВОСКС в СУ за ХНИ „Константин Преславски“, гр. Варна по процедура BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 87 328.81
  • Differentiated position 1: Доставка на лаптопи, виртуална техника и мрежова обезпеченост
    Contractor: "Center for Creative Training" Ltd
    Contract total funded value: 35 777.95
  • Differentiated position 2: Доставка и монтаж на интерактивни дисплеи
    Contractor: Houmteh Ltd
    Contract total funded value: 42 084.76

Notes:

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