Identification

UMIS Number BG-RRP-1.015-1299-C02
Project Name Building a school STEM environment and high-tech equipped and connected classrooms in 81 VIKTOR HUGO SECONDARY SCHOOL
Beneficiary 000675026 81 VIKTOR HUGO SECONDARY SCHOOL
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.09.2024
Start Date 17.09.2024
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: 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: 255 645.93 , Reported Amount: 424 383.35

Participating Organizations

Partners None
Contractors
  • Contractor: VALDOR - 60, Contracted Amount*: 5 040.00 , Reported Amount**: 2 576.91
  • Contractor: Scentia, Contracted Amount*: 42 273.64 , Reported Amount**: 32 421.25
  • Contractor: NATANAIL, Contracted Amount*: 0.00 , Reported Amount**: 13 865.62
  • Contractor: "VISTA-10", Contracted Amount*: 93 949.87 , Reported Amount**: 96 071.60
  • Contractor: DYNACORD - BULGARIA, Contracted Amount*: 50 548.28 , Reported Amount**: 26 968.65
  • Contractor: ANGRO TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 312.46
  • Contractor: KEISIEM LTD, Contracted Amount*: 288 674.40 , Reported Amount**: 244 166.86
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: 59.00 , Reached amount: 0.00

Financial Information

Total Project cost 258 202.39 EUR
Grant 258 202.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 255 326.25 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 гаранционна поддръжка на аудио и осветителна техника", Estimated Amount: 0.00
Procedure 2 Subject to due process: „Доставка, монтаж и гаранционна поддръжка на оборудване за STEM и ВОСКС“ , Estimated Amount: 0.00

Notes:

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