Identification

UMIS Number BG-RRP-1.015-2137-C02
Project Name School STEM environment "With vision for the future" - OU "Bratya Miladinovi" Burgas.
Beneficiary 000042519 OU "BRATYA MILADINOVI"
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.09.2024
Start Date 13.09.2024
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), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Изграждане на училищна STEM среда и високотехнологични оборудвани и свързани класни стаи (ВОСКС).
Activities
  • Activity: Изграждане на СТЕМ 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: 255 645.05 , Reported Amount: 249 324.53

Participating Organizations

Partners None
Contractors
  • Contractor: FINES STROY LTD, Contracted Amount*: 88 053.19 , Reported Amount**: 45 020.88
  • Contractor: PROTOFORM LTD., Contracted Amount*: 99 288.00 , Reported Amount**: 50 765.15
  • Contractor: CENTER FOR CREATIVE TRAINING LTD, Contracted Amount*: 300 295.20 , Reported Amount**: 153 538.50
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: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 258 201.50 EUR
Grant 258 201.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 251 402.24 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: ИЗПЪЛНЕНИЕ НА СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ОУ “БРАТЯ МИЛАДИНОВИ”, ГР. БУРГАС, Estimated Amount: 73 510.00
  • Differentiated position 1: ИЗПЪЛНЕНИЕ НА СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ ЗА ИЗГРАЖДАНЕ НА СТЕМ ЦЕНТЪР В ОУ “БРАТЯ МИЛАДИНОВИ”, ГР. БУРГАС
    Contractor: FINES STROY LTD
    Contract total funded value: 88 053.19
Procedure 2 Subject to due process: ДОСТАВКА И МОНТАЖ НА ОБЗАВЕЖДАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА STEM СРЕДА В ОСНОВНО УЧИЛИЩЕ “БРАТЯ МИЛАДИНОВИ”, ГР. БУРГАС , Estimated Amount: 82 990.00
  • Differentiated position 1: Договор ОБЗАВЕЖДАНЕ
    Contractor: PROTOFORM LTD.
    Contract total funded value: 99 288.00
Procedure 3 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 “Братя Миладинови”, гр. Бургас, по обособени позиции: , Estimated Amount: 234 025.21
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ №1: Оборудване за направление Математика и ИТ.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 200 678.40
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ №2: Оборудване за високотехнологични и свързани класни стаи.
    Contractor: CENTER FOR CREATIVE TRAINING LTD
    Contract total funded value: 75 748.80

Notes:

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