Identification

UMIS Number BG-RRP-1.015-1323-C02
Project Name Conception for building a school STEM environment in the SECOND PRIMARY SCHOOL "NIKOLA YONKOV VAPTSAROV
Beneficiary 175779618 VTORO OSNOVNO UCHILISHTE "NIKOLA YONKOV VAPTSAROV"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.09.2024
Start Date 16.09.2024
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 STEM център и ВОСКС в училище: Дейността е детайлно описана в Концепцията 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: 184 021.04 , Reported Amount: 178 356.20

Participating Organizations

Partners None
Contractors
  • Contractor: Office Group Bulgaria AD, Contracted Amount*: 28 151.98 , Reported Amount**: 28 156.58
  • Contractor: KRATOS 13 Ltd., Contracted Amount*: 55 199.06 , Reported Amount**: 55 199.06
  • Contractor: Hometech Ltd., Contracted Amount*: 49 512.00 , Reported Amount**: 25 315.05
  • Contractor: Hiron 2000 Ltd, Contracted Amount*: 27 855.00 , Reported Amount**: 14 242.04
  • Contractor: Creative Training Center Ltd., Contracted Amount*: 108 438.00 , Reported Amount**: 55 443.47
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: 200.00 , Reached amount: 0.00

Financial Information

Total Project cost 185 861.25 EUR
Grant 185 861.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 179 842.47 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: „Ремонт на 3 стаи и коридор с цел изграждане на STEM среда във Второ ОУ “Н.Й. Вапцаров“- гр. Варна“, Estimated Amount: 67 453.51
  • Differentiated position 1: няма обособени позиции
    Contractor: KRATOS 13 Ltd.
    Contract total funded value: 55 199.06
Procedure 2 Subject to due process: Доставка и гаранционно обслужване на оборудване за изграждане на училищна STEМ среда и ВОСКС в Второ основно училище „Никола Йонков Вапцаров“ финансирано по проект BG-RRP-1.015 "Училищна STEM среда", Estimated Amount: 139 012.17
  • Differentiated position 1: Обособена позиция 1 Доставка на лаптопи, виртуална и 3D техника, и оборудване за STEM обучение
    Contractor: Creative Training Center Ltd.
    Contract total funded value: 108 438.00
  • Differentiated position 2: Обособена позиция 2 Доставка и монтаж на интерактивни дисплеи с прилежащи компоненти и оборудване
    Contractor: Hometech Ltd.
    Contract total funded value: 49 512.00

Notes:

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